Data Access
Access is reported only where discovery or configuration provides evidence. Where a control cannot be evidenced it is shown as Unknown rather than compliant.
15 records
| Repository | Data Owner | Users | Groups | External | Inactive Accounts | Public Access | Flags | Risk | Actions |
|---|---|---|---|---|---|---|---|---|---|
| Employee Database | Karan Mehta | 12 | 2 | 1 | 0 | Yes | External AccessAnonymous / Public Access | Critical | |
| Payroll Database | Karan Mehta | 29 | 3 | 0 | 3 | No | None | Low | |
| Recruitment Folder | Farah Sheikh | 46 | 4 | 0 | 6 | No | Inactive Account Access | Medium | |
| Employee Documents | Unassigned | 63 | 5 | 0 | 9 | No | Inactive Account Access | Medium | |
| CRM Contact Database | Priya Nair | 80 | 6 | 5 | 1 | No | External Access | Medium | |
| Customer Portal DB | Deepak Sharma | 97 | 7 | 0 | 4 | No | None | Low | |
| Support Ticket Store | Vikram Chandra | 114 | 2 | 0 | 7 | Yes | Inactive Account AccessAnonymous / Public Access | Critical | |
| Marketing Lead Lists | Anita Rao | 131 | 3 | 0 | 10 | No | Excessive AccessInactive Account Access | High | |
| Finance Shared Drive | Rohit Malhotra | 148 | 4 | 4 | 2 | No | Excessive AccessExternal Access | High | |
| KYC Document Store | Deepak Sharma | 165 | 5 | 0 | 5 | No | Excessive Access | Medium |
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Security Control Discovery
Control state per repository — Compliant, Partial, Missing or Unknown
| Repository | Encryption at Rest | Encryption in Transit | Access Control | MFA | Public Exposure | Backup | Logging | DLP | Monitoring |
|---|---|---|---|---|---|---|---|---|---|
| Employee Database | Missing | Compliant | Missing | Partial | Missing | Compliant | Partial | Partial | Compliant |
| Payroll Database | Compliant | Compliant | Compliant | Partial | Compliant | Compliant | Partial | Partial | Compliant |
| Recruitment Folder | Compliant | Compliant | Compliant | Partial | Compliant | Compliant | Partial | Partial | Compliant |
| Employee Documents | Compliant | Compliant | Compliant | Partial | Compliant | Compliant | Partial | Partial | Compliant |
| CRM Contact Database | Missing | Compliant | Compliant | Partial | Compliant | Compliant | Partial | Partial | Compliant |
| Customer Portal DB | Compliant | Compliant | Compliant | Partial | Compliant | Compliant | Partial | Partial | Compliant |
| Support Ticket Store | Compliant | Compliant | Missing | Partial | Missing | Compliant | Partial | Partial | Compliant |
| Marketing Lead Lists | Partial | Compliant | Compliant | Partial | Compliant | Compliant | Partial | Partial | Compliant |