Security & Access Audit
Generated for SME Compliance Review • Last updated: Just now
Least Privilege Score
92%
Agents operating within safe limits
Stale Access Risks
3
Integrations unused for 30+ days
Permission Bloat
2
Agents with unnecessary Admin rights
Data Leaks Prevented
1
Policy actively blocking exfiltration
Stale Access Integrations
Agents retaining access to tools they no longer use.
Marketing Agent → HubSpot
Connection has been idle for 45 days.
Support Bot → #exec-chat (Slack)
Connection has been idle for 32 days.
Permission Bloat Matrix
Identify and downgrade agents with excessive "Admin" rights.
| AI Agent | Target Tool | Current Level | Recommended | One-Click Fix |
|---|---|---|---|---|
|
Finance Bot
|
Google Drive | Super Admin | Read/Write Only | |
|
Data Analyst
|
Salesforce | Data Export | Read Only |
Regulatory & Policy Alignment
Automated checks against standard SME compliance frameworks.
Audit Ready