High-Risk Mover Cases

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High-Risk Lifecycle: Mover Cases

This report surfaces employees who have changed roles (Movers) but still have open lifecycle cases — meaning their access profile has not been fully updated to reflect their new responsibilities. Cases that are Completed or Cancelled are not listed.

Why This Is Risky

When someone moves from Engineering to Marketing, their old engineering permissions (e.g., production database access) should be revoked. An open Mover case means that cleanup is incomplete. These are high-risk access debt situations.

Key Metrics

• Open MOVER Cases: Total mover workflows that are not yet completed or cancelled.
• Total Pending Tasks: Individual revocation or provisioning steps not yet completed.
• Avg Days Open: How long cases have been open on average.

Data Table

Shows each Mover case with the employee, when it was Opened, its Status, task progress (for example “2/5 pending”), the Due date, and the Assets Detected on the case. Cases are listed oldest first.

Actions

Search or sort the table to find the oldest cases, then finish the outstanding tasks in Operations → Lifecycle (JML). Export with CSV or PDF for compliance reporting.