Use case / Privileged access
High privilege.
Higher scrutiny.
Bring privileged accounts and available activity into the same review.
The review question
Unused admin rights
Check the role, its scope and the last activity reported for that application. Confirm whether elevated access is still required.
Explore the findingREVIEW WITH CONFIDENCE
Make the next step clear.
An emergency account may be intentionally quiet. Review ownership and purpose before removing a privileged role.
From finding
to follow-through.
Use the source evidence to make an informed decision with the application owner.
01 / CHECK
Confirm the source.
Check that the connector has completed a recent successful sync and that you are reviewing the right environment.
02 / REVIEW
Understand the account.
Inspect roles, ownership and available activity. Resolve any missing context with the app owner.
03 / FOLLOW UP
Close the loop.
Make approved changes in the source application, then sync again to check the updated account information.