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Portfolio ProjectIAMEntra IDOktaZero Trust

Identity & Access Management Security Dashboard

A simulated enterprise IAM dashboard demonstrating identity risk detection, MFA compliance, privileged access monitoring, and access governance.

This dashboard uses synthetic data for demonstration purposes only.

25

Total Users

60.0%

MFA Enabled

11

Privileged Accounts

7

High Risk Users

3

Locked Accounts

49

Failed Login Events

24.0%

Untrusted Devices

8

Stale Accounts

MFA Compliance by Department

Risk Distribution

Failed Login Attempts by Department

Privileged Access Distribution

User Risk Table

NameDepartmentRoleLast LoginMFAFailed LoginsAccountPrivilegedDevice TrustRisk
James RodriguezEngineeringAdmin3 hours ago Disabled5 Active YesUntrustedCritical
Kevin WrightHRAdmin90 days ago Disabled0 Disabled YesUnknownCritical
Ashley WhiteFinanceAdmin35 days ago Disabled6 Locked YesUntrustedCritical
Tyler ScottSalesAdmin2 weeks ago Disabled9 Locked YesUntrustedCritical
Michael BrownOperationsManager60 days ago Disabled8 LockedNoUntrustedHigh
Jessica ThompsonOperationsUser3 days ago Disabled4 ActiveNoUntrustedHigh
Lauren HallFinanceUser55 days ago Disabled7 ActiveNoUntrustedHigh
Emily WatsonHRUser45 days ago Disabled0 ActiveNoUnknownMedium
Robert TaylorFinanceUser5 days ago Disabled3 ActiveNoUnknownMedium
Andrew WilsonSalesUser40 days ago Disabled0 ActiveNoUnknownMedium
Marcus ChenITGlobal Admin2 hours ago Enabled0 Active YesTrustedLow
Sarah MitchellFinanceManager1 day ago Enabled1 ActiveNoTrustedLow
David KimExecutiveSecurity Admin30 min ago Enabled0 Active YesTrustedLow
Jennifer LopezSalesUser2 days ago Enabled2 ActiveNoTrustedLow
Amanda FosterITAdmin1 hour ago Enabled0 Active YesTrustedLow
Lisa AndersonEngineeringUser4 hours ago Enabled0 ActiveNoTrustedLow
Nicole MartinezSalesManager6 hours ago Enabled1 ActiveNoTrustedLow
Christopher LeeExecutiveGlobal Admin15 min ago Enabled0 Active YesTrustedLow
Daniel GarciaITSecurity Admin20 min ago Enabled0 Active YesTrustedLow
Matthew JohnsonEngineeringManager2 hours ago Enabled0 ActiveNoTrustedLow
Stephanie DavisHRUser1 week ago Enabled2 ActiveNoTrustedLow
Megan ClarkOperationsAdmin5 hours ago Enabled1 Active YesTrustedLow
Ryan MooreITUser12 hours ago Enabled0 ActiveNoTrustedLow
Brandon AllenEngineeringSecurity Admin1 hour ago Enabled0 Active YesTrustedLow
Kimberly YoungExecutiveManager8 hours ago Enabled0 ActiveNoTrustedLow

Identity Risk Engine

Risk scores are calculated based on multiple identity factors:

  • No MFA enabled
  • Multiple failed login attempts
  • Privileged account access
  • Untrusted device detected
  • Stale login (>30 days)
  • Locked account status

Operational Insights

  • 10users without MFA enabled
  • 4privileged accounts without MFA
  • 7high-risk users requiring review
  • 3locked accounts needing investigation
  • 8stale accounts inactive >30 days

Recommended Actions

  • Enforce MFA for all users
  • Review privileged accounts without MFA
  • Investigate high failed login users
  • Disable or audit stale accounts
  • Review untrusted device access

Zero Trust Security Alignment

This dashboard supports Zero Trust security principles through continuous identity verification and risk assessment.

Verify Explicitly

Every access request is authenticated and authorized based on available data points including user identity, device, and location.

Least Privilege Access

Monitor privileged accounts and ensure users have only the access they need to perform their role.

Assume Breach

Continuously monitor for anomalies, track failed logins, and identify potential compromised accounts.

How This Works in Production

Identity Provider

Entra ID / Okta

Authentication Logs

Real-time events

Risk Detection Engine

ML-based scoring

IAM Dashboard

Visualization

Security Response

IT / SOC Team

SIEM IntegrationConditional AccessIdentity ProtectionAutomated Response

Skills Demonstrated

Identity & Access Management (IAM)Entra ID / OktaMFA Enforcement StrategiesPrivileged Access MonitoringRisk-Based AuthenticationZero Trust SecuritySecurity AnalyticsReact / Next.js / TypeScriptData VisualizationDashboard Development

Resume-Ready Highlights

  • Built a production-style IAM security dashboard simulating enterprise identity environments to track MFA compliance, privileged access, failed login activity, and user risk scoring.
  • Designed risk-based identity monitoring workflows to identify high-risk users, stale accounts, and access vulnerabilities.
  • Demonstrated Zero Trust principles by modeling identity verification, least privilege access, and continuous risk evaluation.

Secure Identity Starts with Visibility

Ready to discuss how I can help secure your organization's identity infrastructure?

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