4

Behaviour Baselines

SL-05

What normal looks like for each identity — typical access patterns, volumes and timing — and how confidently the platform knows it. Baselines adapt as roles change, because a static baseline becomes noise the moment someone moves team.

DischargesS.8(4)R.6
Identities baselined
56
Coverage
82%
Still learning
12
Deviations detected
49
What a deviation actually looks like

Rows read per night by svc_scheme_sync against its established band. Twenty nights of ~3,600 rows, then 148,200 in ninety-three minutes. A static threshold set high enough to avoid daily noise would have missed this; a baseline caught it in minutes.

68 identities

svc_scheme_sync
Service account · IT & Digital Infrastructure
Established
77%
63Criticalyesterday
Sunita Pandey
Employee · Human Resources
Learning
13%
61Lowyesterday
svc_warehouse_etl_2
API / automation identity · IT & Digital Infrastructure
Established
70%
0Critical3 months ago
svc_reporting_3
Service account · Health & Nutrition Services
Established
73%
3Low2 months ago
Vikram Shah
Employee · Grievance & Public Response
Established
86%
4Low21 days ago
Pallavi Nair
Employee · IT & Digital Infrastructure
Established
91%
3Medium4 months ago
svc_notify_6
Service account · Human Resources
Established
72%
72High3 months ago
svc_ai_index_7
Service account · Health & Nutrition Services
Established
92%
8Medium3 months ago
Devika Khanna
Privileged administrator · Procurement & Vendor Management
Established
85%
111High3 months ago
svc_notify_9
Service account · Grievance & Public Response
Established
89%
7High23 days ago
svc_backup_agent_10
Service account · Education & Scholarships
Established
93%
11Medium3 months ago
Aditi Desai
Employee · Education & Scholarships
Established
84%
2High2 months ago
Manish Sharma
Employee · IT & Digital Infrastructure
Established
75%
8Highlast month
Pallavi Reddy
Employee · Procurement & Vendor Management
Learning
4%
6Medium2 months ago
svc_notify_14
API / automation identity · Citizen Registry & Family ID
Established
97%
41Medium3 months ago
Sanjay Sharma
Employee · Welfare Scheme Delivery
Established
96%
4Critical3 months ago
Chetan Chopra
Employee · Human Resources
Learning
0%
82Medium7 days ago
Harpreet Rao
Employee · Welfare Scheme Delivery
Established
78%
21High4 months ago
svc_backup_agent_18
Service account · IT & Digital Infrastructure
Established
86%
01Low5 days ago
Harpreet Kapoor
Privileged administrator · Welfare Scheme Delivery
Established
96%
10Critical2 months ago
svc_scheme_sync_20
Service account · Welfare Scheme Delivery
Established
99%
91Critical24 days ago
Anil Shah
Employee · Grievance & Public Response
Established
92%
11Medium3 months ago
Kavya Malik
Privileged administrator · Health & Nutrition Services
Established
70%
0Low2 months ago
Lakshmi Kapoor
Employee · Grievance & Public Response
Established
99%
92Medium12 days ago
svc_backup_agent_24
Service account · Procurement & Vendor Management
Established
72%
21Low4 months ago
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