Identity & Access
SSO directory auditing, privilege drift scanning & Zero-Trust MFA
SYS.SEC_V3.8 // ACTIVE
White-Label
Last scan: May 27, 1:15 PM
WF
Identity PreCheck — SSO Directory Auditing (Microsoft Entra ID Premium)
🌐 Active SSO Integration: Entra ID WF-Secure API Connected
68%
Zero Trust Score
SSO Travel / Login Alerts
3
🚨 High CVSS travel spikes
Excessive IAM Drift Roles
42
Drifts from standard privilege
Zero Trust Status
SECURITY DEVIATION
🟡 Revoke active anomalies to secure credentials
Module 07

Identity PreCheck Telemetry

DEMO DATANOMINAL
SSO IDENTITY DIRECTORYOKTA15.4K IDsadmin@corpSUPER ADMINMFA ✓svc-deployORPHAN ACCTMFA MISSINGjohn@corpENGINEERMFA ✓old-api-keyPRIV DRIFTMFA MISSING640 MFA POLICY GAPS1.82K privilege drifts48 orphans disabled
SSO Identities Funnel
○ BASELINE
5.8KSSO IdentitiesTotal directories SSO users mapped
880Privilege DriftsIAM users with excessive role drift
112MFA GapsActive users without MFA enforcement
4.8KOrphans DisabledOrphaned stale accounts deactivated
Enterprise GRC Checkpoint
Directory IntegrationENTERPRISE
Secure Active Directory / Okta SSO authentication endpoints.
MFA EnforcementENTERPRISE
Audit and enforce multi-factor authentication coverage.
🚨 Active SSO Travel & Authentication Anomaly Alerts

Real-time Identity Threat Detection (ITDR) showing login anomalies. Revoke compromised user tokens in real-time.

SWIFT Vault Impossible TravelUser: security-audit@wellsfargo.com
critical

Session logins from New York, US and Berlin, Germany within 15 minutes targeting SWIFT databases.

Privileged Transaction InactivityUser: temp-admin@wellsfargo.com
high

Active administrator banking session without active browser events > 2 hours.

SSO Token Drift DetectionUser: api-service-sync@wells.internal
medium

Access token generated with excessive wildcards and unencrypted egress rules.

🔑 High Privilege Role Drift Auditor

List high-risk administrative user roles showing permission drift. Deprovision excessive permissions to enforce Least Privilege.

Administrative RolePermission Drift StatusLeast Privilege Actions
SWIFT Admin GroupScope: Root Administrator · (12 users)Excessive Wildcards
Contractor SSO AccessScope: Developer Access · (45 users)MFA Bypass Active
Database Sync ProfileScope: DB Owner Root · (6 users)Stale Credentials (>90d)
Directory MFA Coverage
Active Directory Enrolled Accounts:91.2% Enforced
💻 IAM Terminal — Live Session & Privilege Deprovisioner