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Sarah Johnson
IAM Engineer · Identity & Access Management · Amsterdam
Enterprise Graph Summary
Business Authority
What Sarah is authorized to doManage identity policies, lifecycle processes, and authority reviews within the IAM domain.
May approve standard access requests up to risk score 60 for the Identity team.
Workforce Lifecycle
Process history and active lifecycle stateEnterprise authority established and proof sealed.
Role changed from Service Desk Analyst to IAM Engineer.
Two privileged authority items assigned for recertification.
Applications, Services & Data
Enterprise resources connected to this identityIAM workflow administration · Scoped admin role.
Read lifecycle cases and submit authority-review decisions.
Read-only access to IAM audit and lifecycle reporting schemas.
Runtime & Proof
Current execution, policy decisions, and sealed evidenceServiceNow IAM Admin, Identity Governance API, and Audit Warehouse Reader.
Step-up authentication required for Okta Admin elevation.
Q2 privileged authority review evidence sealed and archived.
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