Access Concentration Risk

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This report identifies employees who have access to an unusually large number of assets. High access concentration increases the blast radius of a compromised account — if that person is phished, the attacker gains a wide foothold. Employees with TERMINATED status are not listed here; see Offboarding Violations for them.

Key Metrics

  • Total Employees: Employees who currently have access to at least one asset.
  • High Blast Radius (≥5 assets): Employees with access to 5 or more distinct assets.
  • Avg Assets per Employee: The organizational baseline for normal access breadth.
  • Max Access Count: The single employee with the broadest access scope.

Data Table

Employees are ranked by Assets Accessed. That count is color-coded: blue (1–2 assets), amber (3–4), red (5 or more). Avg Risk and Total Risk show the risk scores of the employee’s access grants. The Top Assets column lists up to three of the assets they can reach; hover to see the full list.

Actions

Use this report to identify accounts that should undergo immediate access review. Search the table, sort any column, and export with CSV or PDF for CISO briefings.

When To Use

  • Before an external audit to proactively reduce blast radius.
  • After a role change to verify access was trimmed appropriately.
  • As a quarterly hygiene check for privileged users.
Last reviewed: 2026-10-08

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