IAM Compass Demo – interaktive Produktvorschau
Overview
Last sync: today, 06:12 · Okta, Entra ID
IAM Objects
48,219
+1,204 since last sync
Detected SoD Classes
27
9 rated critical
Open Decisions
14
SLA: 5 days
Evidence Coverage
92%
ISO 27001 A.5.15
Open Risk Decisions
| ID | Identity | Conflict | System | Risk |
|---|---|---|---|---|
| SOD-1042 | m.brandt@klinikum-nord.de | Approve billing × Enter billing | Okta / Entra ID | Critical |
| SOD-1039 | svc-billing-sync | Maintain master data × Start payment runs | Okta | High |
| SOD-1031 | j.ferreira@diga-health.eu | Export patient data × Assign roles | Okta / Entra ID | High |
| SOD-1024 | a.kowalski@klinikum-nord.de | Emergency access permanently active | Okta | Medium |