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Compliance ManagerAdministrator
ADMINISTRATION
System configuration, user access, roles, integrations, and platform governance.
Last updated: May 23, 2024 09:32 AM
Total Users
248
12% vs last month
Active Users
198
10% vs last month
Roles Defined
38
5% vs last month
Pending Access Requests
15
6% vs last month
System Health
Healthy
100% uptime
Integration Status
6 / 6
All integrations active vs last month
User Summary
- IT Operations78 (31%)
- Information Security56 (23%)
- Compliance42 (17%)
- Risk Management28 (11%)
- Other Departments44 (18%)
Role & Permission Matrix (Preview)
| Role | Documents | Risks | Incidents | Reports | Admin |
|---|---|---|---|---|---|
| Administrator | |||||
| Compliance Manager | |||||
| Auditor | — | ||||
| Risk Owner | — | — | |||
| User | — | — | — |
Recent Admin Activities
View All
New user created: Sarah Johnson (IT Operations)
May 23, 2024 09:15 AM
Role updated: Risk Owner permissions modified
May 23, 2024 08:42 AM
Access request approved: Michael Tam
May 23, 2024 07:55 AM
SSO configuration updated
May 22, 2024 05:33 PM
Integration status check completed
May 22, 2024 04:10 PM
System Settings
View AllGeneral Settings
Platform preferences & configurations
Security Settings
Password, MFA, session & IP policies
Notification Settings
Email alerts & system notifications
Data Retention
Retention policies & data lifecycle
Backup & Recovery
Backup schedule & recovery options
Integration Connectors
View All
Azure Active Directory (SSO)Active
Microsoft 365Active
ServiceNowActive
Jira SoftwareActive
SlackActive
SIEM (Splunk)Active
License & Utilization
View DetailsEnterprise PlanValid Until Jun 30, 2025
Users248 / 500
Storage1.21 TB / 2 TB
API Calls (Month)78,452 / 150,000
Authentication & SSO
View Settings
SSO StatusEnabled
Identity ProviderAzure AD
MFA EnforcementRequired
Password PolicyStrong (12+ chars, MFA)
Session Timeout30 minutes
IP RestrictionEnabled (Corporate IPs)
Audit Log (Recent)
View Full Log
Admin login: compliance.manager@acme.com
May 23, 2024 09:32 AM
User role updated: Risk Owner
May 23, 2024 08:42 AM
Access request approved: Michael Tam
May 23, 2024 07:55 AM
Configuration change: Password policy updated
May 22, 2024 05:33 PM
SSO login: sarah.johnson@acme.com
May 22, 2024 04:10 PM
Quick Actions
User Management
Department
Role
Status
MFA
| User ID | Name | Role | Department | Access Level | Last Login | MFA | Status | Actions | |
|---|---|---|---|---|---|---|---|---|---|
| USR-0001 | JA James Anderson | james.anderson@acme.com | Administrator | Information Security | Full Access | May 23, 2024 09:31 AM | Enabled | Active | |
| USR-0002 | SJ Sarah Johnson | sarah.johnson@acme.com | Compliance Manager | IT Operations | High | May 23, 2024 08:12 AM | Enabled | Active | |
| USR-0003 | MT Michael Tam | michael.tam@acme.com | Risk Owner | Risk Management | Medium | May 23, 2024 08:45 AM | Enabled | Active | |
| USR-0004 | EC Emily Chen | emily.chen@acme.com | Auditor | Internal Audit | Read Only | May 23, 2024 08:20 AM | Enabled | Active | |
| USR-0005 | DL David Lee | david.lee@acme.com | User | IT Operations | Limited | May 22, 2024 06:15 PM | Enabled | Active |
Showing 1 to 5 of 248 entries
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