Request Volume — Daily Last 30 days
Approval Pipeline Funnel Drop-off per stage
Requests by Risk Level
Approval Outcomes
SLA Compliance by Risk Tier
Full Approval Pipeline — Stage-by-Stage With conversion rates
Avg Time at Each Stage (hours)
Top Rejection Reasons
Weekly Volume — Stacked Approved / Pending / Rejected
Approved
Pending
Rejected
Multi-Metric Request Trend Last 30 days
Request Type Split Grant · Revoke · Emergency
Volume by Application
Onboarding vs Offboarding Monthly
Emergency Access Frequency
User Risk Leaderboard Composite score / 100
Risk Score Breakdown Components contributing to score
SoD Violations — Weekly Trend Last 12 weeks
Access Age Distribution Days since last review
Risk Score vs Access Count — Bubble Chart Bubble size = number of apps assigned
Critical
High
Medium
Low
Compliance Scores — Framework Gauges
Control Domain Coverage
Framework Breakdown — Control Status
Recent Compliance Events
Department × Application Access Heatmap Number of users with access per cell
Total Access Count by Department
Privileged Roles by Department High & Critical risk roles
Approver Performance Table
Avg Decision Time by Approver (hours)
Approval Rate by Approver
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Recent Downloads
Scheduled Reports