Access Control Matrix
/
IAM-AUTH-v4.8
User Management
Provision enterprise SOC personnel, configure role-based access control (RBAC), and enforce multi-factor authentication mandates across all operational nodes.
TOTAL IDENTITIES
group
1,284
trending_up+12%
Active AD & Local sync
ADMINISTRATORS
admin_panel_settings
18
Strict MFA enforced
100% Hardware Key compliance
ACTIVE ANALYSTS
shield_person
342
On-shift: 84
Tier 1-3 SOC Operatives
PENDING/SUSPENDED
warning
7
Requires review
Auto-quarantine active
search
| User & Identity | Assigned Role | Status | Permissions | Last Active | Actions |
|---|---|---|---|---|---|
Marcus Vance
m.vance@cybershield.internal
|
admin_panel_settings Administrator | Active |
IAM:ALL
NET:CTL
+4
|
Just now |
|
Elena Rostova
e.rostova@cybershield.internal
|
shield Security Analyst | Active |
SIEM:RD
INC:WR
|
4m ago |
|
Devon Chen
d.chen@cybershield.internal
|
shield Security Analyst | Suspended |
REVOKED
|
3d ago |
|
Sarah Jenkins
s.jenkins@cybershield.internal
|
visibility Viewer | Pending |
AUDIT:RD
|
Never |
|
Showing users
MFA Enforcement
verified_userGlobal policy mandates hardware token or authenticator app for all roles. Password-only logins are strictly blocked.
STRICT MODE ACTIVE
Session Timeout
timerAutomatic token revocation and forced re-authentication after inactivity threshold reached.
TIMEOUT: 15 MINS
Directory Sync (SCIM)
syncActive Directory & Okta federation endpoints synchronized every 300 seconds.
SYNC HEALTH: 99.9%