Identity Risk Evidence Ledger

Identity-risk intelligence that shows where exposure sits, what proof is thin, and what belongs in the board memo.

This ledger turns privileged access, guest exposure, service-account drift, review coverage, MFA gaps, and vendor admin blind spots into one executive surface: score, evidence table, and diligence-ready memo packets.

58%

Identity operations lead

Privileged access

The board can fund access reduction and automation if the owner map is attached to the memo.

Standing admin assignments remain visible and the exception path is not tightly bounded.
72 hours to the next decision checkpoint
Status: red

IRL-11

64%

Security governance

Guest exposure

External access can be defended only after stale guest groups and orphaned sponsors are removed.

Guest collaboration rights are broader than the current diligence story implies.
96 hours to the next decision checkpoint
Status: red

IRL-18

61%

IAM engineering

Service accounts

This is an invest-now lane because the control gap is material and the fix path is concrete.

Ownerless nonhuman identities and shared secret drift remain unresolved.
84 hours to the next decision checkpoint
Status: red

IRL-24

73%

Security governance

Board evidence

Leadership can tell a stronger story once review coverage and vendor trust are on one governed path.

Certification evidence still depends on manual stitching and stale vendor-admin proof.
48 hours to the next decision checkpoint
Status: yellow

IRL-31

Identity-risk intelligence that shows where exposure sits, what proof is thin, and what belongs in the board memo.

Board Memo

Privileged access

Guest exposure

Service accounts

Board evidence