Access control

Team & Roles

Who has an admin account, what each role can touch, and where access needs tightening.

Admin users8
Roles7
Without MFA2
Last access review14 Jul

Admin accounts

8

14.3%vs last week

1 suspended

MFA enrolment

75%

0.0%vs last week
Policy requires 100%75%

Privileged actions 30d

1,284

8.2%vs last week

Dormant accounts

1

0.0%vs last week

No sign-in for 22 days

2 admin accounts have no MFA enrolled. Policy requires MFA on every account with write access. Both accounts can currently approve changes without a second factor.

Admin users

Everyone with access to this console

UserRoleRegion scopeLast activeMFAStatusActions
EQEric Quinteroeric.quintero@epicridesapp.com
Super AdminAllNowEnrolledActive
DKDana Kirschdana.k@epicridesapp.com
Safety LeadAll4 min agoEnrolledActive
MRMarco Ruizmarco.r@epicridesapp.com
Support ManagerFL South12 min agoEnrolledActive
LVLena Vogtlena.v@epicridesapp.com
Support AgentFL Central38 min agoEnrolledActive
AFAyo Fasholaayo.f@epicridesapp.com
FinanceAll2h agoEnrolledActive
PBPriyanka Bosep.bose@epicridesapp.com
GrowthAllYesterdayNot enrolledActive
HAHector Alvarezh.alvarez@epicridesapp.com
City ManagerTampa Bay3 days agoEnrolledActive
TWTomas Webert.weber@epicridesapp.com
Support AgentFL North22 days agoNot enrolledSuspended