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.

Overview Review Lane Access Risks Remediation Posture Verification Docs

Commercial Front Door

Enterprise identity governance for Entra, Microsoft 365, and platform-security teams.
Audit-safe review visibility, operator-friendly remediation, and privileged-role controls without tenant-secret exposure.

Proof Layer

Offline analyzer + CLI + dashboard surface.
This repo is not only a static page. It includes a reusable analyzer that reads Microsoft Graph review exports and turns them into review posture and findings.

Why it matters

Recruiters looking for Azure / Microsoft 365 / Entra / Intune need to see operator systems for real admin work: access reviews, privileged roles, remediation packets, and control-plane visibility.

Review Lane

scope · owner · open decisions

Review	Owner	Status	Open	Privileged	Next action
Privileged roles Q2 closeout Privileged roles · core tenant Quarterly cadence · closes 2026-05-15	Entra Governance	InProgress	1	3	Escalate open Global Admin decision and require dual-control for privileged role closeout. Privileged review still shows a self-review and an approval with no reviewer evidence.
External guests and app grants Guests + app grants Monthly cadence · closes 2026-05-10	Identity Operations	Completed	1	0	Close stale guest and app-grant decisions before the next audit packet exports. Guest and app-grant reviews need better notification and application proof.
Privileged groups and break-glass accounts Privileged groups + break glass Monthly cadence · closes 2026-05-28	Platform Security	Auto-Reviewed	0	1	Validate break-glass reviewer independence and archive clean evidence for the next audit run. This lane is the healthiest posture, but it still needs evidence packaging.