Kinetic Gain · Cloud Identity Control Plane
tenant posture · synthetic review exports
microsoft entra · access reviews · privileged roles
Wave 11 · Cloud Identity & Device Control Azure / Microsoft 365 / Entra proof Synthetic Microsoft Graph review packets

Entra access reviews, privileged decisions, and remediation posture that stay governable.

This operator surface turns raw Microsoft Graph access-review exports into a buyer-readable control plane for Entra governance teams: overdue closeouts, self-reviews, auto-approvals, stale application gaps, and the remediation packet needed before the next audit window closes.

Access Risks

severity · principal · resource
Risk Owner Principal Resource Message
high
privileged-role-auto-approved
Entra Governance bob@kgtenant.example Security Administrator Privileged role decision approved with no recorded reviewer (likely auto-approval).
high
reviewer-self-review
Entra Governance carol@kgtenant.example Helpdesk Administrator Reviewer Carol Helpdesk approved or denied their own access.
medium
instance-overdue
Entra Governance Access review instance closed 14 day(s) ago and still InProgress.
medium
stale-decision
Identity Operations dave.vendor@example.net Finance Reports Decision reviewed 70 day(s) ago but never applied.
medium
decision-overdue
Identity Operations farrah.partner@example.org Power BI Embedded Workspace Decision pending for Farrah Guest on Power BI Embedded Workspace.
info
high-risk-principal
Entra Governance alice@kgtenant.example Global Administrator Privileged role assignment under review (Global Administrator).
info
high-risk-principal
Entra Governance bob@kgtenant.example Security Administrator Privileged role assignment under review (Security Administrator).
info
high-risk-principal
Entra Governance carol@kgtenant.example Helpdesk Administrator Privileged role assignment under review (Helpdesk Administrator).
info
high-risk-principal
Platform Security gina@kgtenant.example User Administrator Privileged role assignment under review (User Administrator).