User & Access Management
7 active members · 2 without MFA
MFA not enabled for 1 user(s)
Enforce MFA organisation-wide to meet SOC2 CC6.1 requirements.
| Member | Role | Status | MFA | Last seen | |
|---|---|---|---|---|---|
MC Marcus Chen m.chen@example.com | Super Admin | active | Enabled | 2m ago | |
SR Sarah Reed s.reed@example.com | SOC Manager | active | Enabled | 7m ago | |
JA James Admin j.admin@example.com | Security Analyst | active | Enabled | 5m ago | |
PN Priya Nair p.nair@example.com | Super Admin | active | Enabled | 1h ago | |
DL David Lee d.lee@example.com | Security Analyst | active | Enabled | 3h ago | |
AP Anya Petrov a.petrov@example.com | Compliance | active | Enabled | 1d ago | |
JD John Doe j.doe@example.com | Read Only | active | Disabled | 2d ago | |
AV Alice Vendor vendor@example.com | Read Only | inactive | Disabled | 14d ago | |
BC Bob Contractor bob@example.com | Security Analyst | suspended | Enabled | 30d ago |
MC
Marcus Chen
m.chen@example.com
Super AdminactiveMFA2m ago
SR
Sarah Reed
s.reed@example.com
SOC ManageractiveMFA7m ago
JA
James Admin
j.admin@example.com
Security AnalystactiveMFA5m ago
PN
Priya Nair
p.nair@example.com
Super AdminactiveMFA1h ago
DL
David Lee
d.lee@example.com
Security AnalystactiveMFA3h ago
AP
Anya Petrov
a.petrov@example.com
ComplianceactiveMFA1d ago
JD
John Doe
j.doe@example.com
Read OnlyactiveNo MFA2d ago
AV
Alice Vendor
vendor@example.com
Read OnlyinactiveNo MFA14d ago
BC
Bob Contractor
bob@example.com
Security AnalystsuspendedMFA30d ago
API Keys
SIEM Integration
shld_live_•••••••••••••4f2aUsed 2m ago
Created Jan 15, 2025
SOAR Playbooks
shld_live_•••••••••••••8b91Used 1h ago
Created Feb 3, 2025
Compliance Export
shld_live_•••••••••••••3c77Used 1d ago
Created Dec 10, 2024
Legacy BI Tool
shld_live_•••••••••••••9d44Used 45d ago
Created Aug 5, 2024