Department Risk Scores

This is the help text the console shows in the help panel on this page.

This report breaks down access hygiene by organizational department, enabling targeted remediation and holding department heads accountable for the access health of their teams. Employees with no department are grouped under “Unknown”.

How Scores Work

Each department is scored from its employees’ active access grants:

• Avg Risk: The average risk score across the department’s active access grants.
• Excessive Perms: Active grants with a risk score of 70 or more.
• Stale Accounts: Active grants that are dormant (no recent activity).
• Open Findings: Currently shown for completeness; it is not yet populated per department.

Visualizations

• Horizontal Bar Chart: Ranks all departments by average risk score. Click a bar to filter the table to that department.
• Department Breakdown table: Employees, Total Access, Excessive Perms, Open Findings, Stale Accounts and Avg Risk for each department.

The stat cards show Departments, Highest Risk Dept, Avg Risk Score and Depts at High Risk (average risk of 70 or more).

Using the Data

• Click a department row (or a chart bar) to filter to it, then click Clear filter to see all departments again.
• Export the table with CSV or PDF and share it with department managers during quarterly business reviews.
• Use the scores to prioritize which teams should complete the next access review first.

Benchmark

Departments with risk scores above the organizational average should be scheduled for a focused access review campaign before the next audit window.