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Access & Permissions Dashboard

The Access & Permissions Dashboard provides a comprehensive, consolidated view of your identity infrastructure, security posture, directory synchronization, and SSO integrations — all in a single pane.

Navigation: Dashboard → Access & Permissions tab

Access & Permissions Dashboard

Dashboard Overview​

This dashboard is organized into four primary widget areas, each providing a different lens into your IAM environment. A time filter in the top-right corner (defaulting to Last 7 Days) controls the reporting window, and a Refresh button pulls the latest data on demand.

Access & Permissions Widget​

The top-left widget provides a high-level inventory of your access control configuration:

MetricDescriptionExample
PermissionsTotal number of permission rules defined173
RolesNumber of roles configured8
UsersTotal user accounts in the system63
PrivilegedNumber of users with privileged (admin-level) access1

Role Distribution​

A donut chart visualizes the distribution of users across roles:

  • Basic User — Standard users with limited permissions (e.g., 63)
  • Super Admin — Full system access (e.g., 1)
  • Administrator — Administrative access (e.g., 0)
  • User Manager — User lifecycle management (e.g., 0)
  • Group Manager — Group administration (e.g., 0)

Permissions per Role​

A horizontal bar chart ranks each role by the number of assigned permissions, making it easy to identify over-permissioned roles at a glance:

  • Super Admin — Highest permission count (~170+)
  • Administrator — High permissions
  • Security Admin — Moderate-high permissions
  • Auditor — Limited, read-focused permissions
  • Storage Admin — Minimal permissions
tip

Roles with disproportionately high permission counts should be reviewed. Consider splitting broad roles into more granular ones following the principle of least privilege.

Security & MFA Widget​

The top-right widget provides a snapshot of your authentication security posture:

MetricDescriptionExample
UnlockedUsers with active (non-locked) accounts63
MFA UsersUsers with MFA enabled0
RegistrationsTotal MFA device registrations1

MFA Challenges Trend​

A time-series chart showing MFA challenge activity over the selected period. When no MFA data is available, it displays "No MFA data."

MFA Methods Breakdown​

A donut chart showing the distribution of registered MFA methods (e.g., Email, TOTP, Push, SMS). This helps you understand which MFA methods your users prefer.

Additional Metrics​

MetricDescription
Dormant AccountsAccounts with no recent login activity — candidates for review or deprovisioning
Security AlertsActive alerts related to access or authentication anomalies
Action Required

If MFA Users shows 0 while you have active users, MFA is not being enforced. Navigate to Authentication → MFA Policies to enable and enforce MFA for your organization.

Identity & Directory Sync Widget​

Access & Permissions - Bottom Section

The bottom-left widget tracks user lifecycle and directory synchronization health:

User Lifecycle Overview​

A horizontal bar chart showing user accounts across lifecycle stages:

StageDescriptionColor
ProvisionedUsers created/imported into ThetaSecureBlue
ActiveUsers who have successfully logged inGreen
InactiveUsers with no recent activityYellow
SuspendedTemporarily disabled accountsOrange
DeprovisionedRemoved or offboarded accountsRed

The Conversion Rate (e.g., 100.0%) shows the ratio of active users to provisioned users — a metric that indicates onboarding completion.

Directory Sync Health​

Shows the status of each connected directory connector by ID, including the number of synced users and connection status.

Sync Status​

Displays the current state of directory synchronization jobs (e.g., Stopped, Running, Failed) with a count of sync operations.

Integrations & SSO Widget​

The bottom-right widget monitors your SSO and application integration status:

MetricDescription
TotalTotal number of integrated applications
ActiveCurrently active integrations
PendingIntegrations awaiting configuration or approval
BookmarksBookmark-type applications (direct links without SSO)

Token Requests (Last 24h)​

Shows the volume of OAuth/OIDC token requests over the past 24 hours. "No token data" appears when no token activity has occurred.

SSO Login Distribution​

Breaks down authentication by SSO protocol:

ProtocolDescription
OIDC LoginsOpenID Connect based authentications
SAML LoginsSAML 2.0 based authentications
Password ReducedPercentage of logins using SSO instead of direct password entry
tip

A Password Reduced value of 0% indicates that SSO adoption is low. Integrating applications with OIDC or SAML significantly improves both security and user experience.

Common Use Cases​

  • Access reviews — Verify that the right users have the right roles and permissions
  • MFA gap analysis — Identify users without MFA and plan enforcement rollout
  • Onboarding health — Track provisioning-to-active conversion rates
  • SSO adoption tracking — Monitor OIDC/SAML usage vs. password-based logins
  • Dormant account cleanup — Identify and deprovision stale accounts