Account Dashboard
Cross-checked against OA employee master data
Last updated 2026-08-21 09:15
15
Type 1 · Departed, account active
2
Type 2 · Active, no approval record
4
Type 3 · External email, not in OA
3
Marked as public account
Anomaly Alerts
Pinned to the top · last sync 2026-08-21 09:15
| Type | Employee | System | Detail | Last Sync | Actions | |
|---|---|---|---|---|---|---|
| Type 1 | Sarah Johnson | sarah.johnson@vb.com | Gmail | Departed 2026-07-31 · account still active | 2026-08-21 09:15 | |
| Type 1 | Mark Lee | mark.lee@vb.com | QuickBooks | Departed 2026-08-10 · account still active | 2026-08-21 09:15 | |
| Type 2 | Tom Wilson | tom.wilson@vb.com | System 5 | Active employee · no approved application | 2026-08-21 09:15 | Review with line manager |
| Type 3 | — | cicd.bot@vb.com | System 4 | Not in OA employee master data | 2026-08-21 09:15 | |
| Type 3 | — | shared.design@vb.com | HubSpot | Not in OA employee master data | 2026-08-21 09:15 | |
| Public | — | jira.service@vb.com | System 6 | Marked as public account · no longer alerts | 2026-08-21 09:15 | Excluded from alerts |
9 more Type 1 records match the same rule — contact IT to bulk-review departed accounts.
All Accounts
316 accounts across 8 systems · anomaly records shown above
| Employee | System | Role | Status | Application ID | |
|---|---|---|---|---|---|
| Gretchen Qiu | gretchen.qiu@vb.com | Gmail | Designer | Active | APP-2026-0117 |
| Gretchen Qiu | gretchen.qiu@vb.com | System 4 | Developer | Active | APP-2026-0138 |
| Emma Chen | emma.chen@vb.com | HubSpot | Designer | Active | APP-2026-0131 |
| Emma Chen | emma.chen@vb.com | System 5 | Viewer | Active | APP-2026-0134 |
| David Lee | david.lee@vb.com | QuickBooks | Editor | Active | APP-2026-0127 |
| Kevin Liu | kevin.liu@vb.com | System 6 | Admin | Active | APP-2026-0136 |
| John Smith | john.smith@vb.com | Gmail | Developer | Active | APP-2026-0098 |
| Lisa Park | lisa.park@vb.com | System 4 | Member | Active | APP-2026-0105 |
| Michael Brown | michael.brown@vb.com | QuickBooks | Sales | Active | APP-2026-0102 |
| James Hall | james.hall@vb.com | HubSpot | Editor | Active | — |
| Sarah Johnson | sarah.johnson@vb.com | Gmail | Developer | Departed · Active | APP-2025-0231 |
| Mark Lee | mark.lee@vb.com | System 5 | Sales | Departed · Active | APP-2025-0277 |