User & Access Management
Manage inactive users and access audits
Inactive User Detection
| Name | AD ID | Role | Application | Access Grant Date | Last Login | Status | |
|---|---|---|---|---|---|---|---|
| Priya Sharma | AD\priya.sharma | Creator | Lending App | 01 Oct 2025 | 52 days ago | Inactive | |
| Rahul Mehta | AD\rahul.mehta | QA | Insurance Portal | 15 Nov 2025 | 38 days ago | Inactive | |
| Sneha Iyer | AD\sneha.iyer | Requestor | DMS | 20 Sept 2025 | 67 days ago | Inactive | |
| Vikram Nair | AD\vikram.nair | Approver | Core Banking | 10 Aug 2025 | 41 days ago | Inactive | |
| Anjali Das | AD\anjali.das | Creator | HRMS | 01 Dec 2025 | 31 days ago | Inactive | |
| Arjun Kapoor | AD\arjun.kapoor | Creator | Lending App | 15 Jul 2025 | 2 days ago | Active | |
| Meena Pillai | AD\meena.pillai | Approver | Core Banking | 01 Jun 2025 | 1 day ago | Active | |
| Suresh Rao | AD\suresh.rao | QA | Insurance Portal | 20 Oct 2025 | 5 days ago | Active | |
| Kavitha Reddy | AD\kavitha.reddy | Requestor | Lending App | 05 Sept 2025 | 3 days ago | Active | |
| Nitin Joshi | AD\nitin.joshi | Creator | Core Banking | 01 Nov 2025 | 7 days ago | Active |
Access Audit Report
| Name | AD ID | Role | Application | Access Granted | Last Login |
|---|---|---|---|---|---|
| Priya Sharma | AD\priya.sharma | Creator | Lending App | 01 Oct 2025 | 52 days ago |
| Rahul Mehta | AD\rahul.mehta | QA | Insurance Portal | 15 Nov 2025 | 38 days ago |
| Sneha Iyer | AD\sneha.iyer | Requestor | DMS | 20 Sept 2025 | 67 days ago |
| Vikram Nair | AD\vikram.nair | Approver | Core Banking | 10 Aug 2025 | 41 days ago |
| Anjali Das | AD\anjali.das | Creator | HRMS | 01 Dec 2025 | 31 days ago |
| Arjun Kapoor | AD\arjun.kapoor | Creator | Lending App | 15 Jul 2025 | 2 days ago |
| Meena Pillai | AD\meena.pillai | Approver | Core Banking | 01 Jun 2025 | 1 day ago |
| Suresh Rao | AD\suresh.rao | QA | Insurance Portal | 20 Oct 2025 | 5 days ago |
| Kavitha Reddy | AD\kavitha.reddy | Requestor | Lending App | 05 Sept 2025 | 3 days ago |
| Nitin Joshi | AD\nitin.joshi | Creator | Core Banking | 01 Nov 2025 | 7 days ago |
This report covers active access only. For action-level logs, refer to the Audit Log in MOD09 Security.