Access Governance

Identity and access certification — role assignments, review cadence, and risk scoring

Demo environment. All data is synthetic and for evaluation purposes only. No real patient or financial data is displayed.

Access Records

Under governance

Pending Review

Certification queue

Escalated

Past due

High Risk

Risk score ≥ 50

Access Certification Registry

6 of 6 records

User	Role	Resource	Access Level	Risk	Review Status
Dr. M. Chen	Clinician	Clinical Documentation	Read/Write	12	Approved
L. Nguyen	Revenue Manager	Revenue Intelligence	Admin	45	Pending Review
J. Patel	Supply Manager	AcurIO™	Read/Write	28	Pending Review
External Auditor	Auditor	Governance Platform	Read Only	62	Critical
Service Account — HL7	System	Integration Center	Service	35	Approved
Former Employee	—	All Modules	Revoked	0	Low

Showing 1–6 of 6

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