| User | Role | Systems | MFA | Assigned | Last active | Status | ||
|---|---|---|---|---|---|---|---|---|
|
DM
Dana Mitchelldana.mitchell@northwind.example
|
ISSO | All systems | Enforced | 14 | 2 minutes ago | Active | ||
|
RK
Rina Kaurrina.kaur@northwind.example
|
Remediation Owner | Northwind GovCloud | Enforced | 22 | 1 hour ago | Active | ||
|
TN
Tomas Nguyentomas.nguyen@northwind.example
|
Security Analyst | 2 systems | Enforced | 18 | 3 hours ago | Active | ||
|
MP
Marcus Patelmarcus.patel@northwind.example
|
Remediation Owner | Northwind GovCloud | Enforced | 16 | Yesterday | Active | ||
|
JB
Jordan Brooksjordan.brooks@northwind.example
|
Organization Admin | All systems | Enforced | 6 | 2 days ago | Active | ||
|
AS
Alex Sandovala.sandoval@thirdparty-3pao.example
|
Auditor (external) | Northwind GovCloud | Enforced | 0 | 6 days ago | Expires in 24d | ||
|
PW
Priya Wallacepriya.wallace@northwind.example
|
Read Only | All systems | Not set up | 0 | 32 days ago | Suspended |
| Permission | Org Admin | ISSO | Analyst | Remediation Owner | Auditor | Read Only |
|---|---|---|---|---|---|---|
| Findings | ||||||
| View findings | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| Create & edit findings | ✓ | ✓ | ✓ | — | — | — |
| Triage & dismiss findings | ✓ | ✓ | ✓ | — | — | — |
| POA&M items | ||||||
| View POA&M items | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| Create POA&M items | ✓ | ✓ | ✓ | — | — | — |
| Edit assigned items | ✓ | ✓ | ✓ | ✓ | — | — |
| Edit any item | ✓ | ✓ | — | — | — | — |
| Close POA&M items | ✓ | ✓ | — | — | — | — |
| Submit deviation requests | ✓ | ✓ | ✓ | — | — | — |
| Record AO deviation decision | ✓ | ✓ | — | — | — | — |
| Evidence | ||||||
| View evidence | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| Upload evidence | ✓ | ✓ | ✓ | ✓ | — | — |
| Approve or reject evidence | ✓ | ✓ | — | — | — | — |
| Delete evidence | ✓ | ✓ | — | — | — | — |
| Reporting & administration | ||||||
| Run reports & exports | ✓ | ✓ | ✓ | ✓ | ✓ | — |
| Import FedRAMP workbook | ✓ | ✓ | ✓ | — | — | — |
| View audit trail | ✓ | ✓ | — | — | ✓ | — |
| Manage users & roles | ✓ | — | — | — | — | — |
| Manage organization settings | ✓ | — | — | — | — | — |
| Role | Systems | Invited by | Sent | Status | ||
|---|---|---|---|---|---|---|
| k.oyelaran@northwind.example | Security Analyst | Northwind GovCloud | J. Brooks | 2 days ago | Pending | |
| l.chen@thirdparty-3pao.example | Auditor (external) | Northwind GovCloud | D. Mitchell | 5 days ago | Pending | |
| s.oduya@northwind.example | Read Only | All systems | J. Brooks | 12 days ago | Expired |