Identity Inventory

SL-05

Every human, privileged administrator, service account and API identity that can reach personal data. Service accounts matter most — they hold standing access, rarely have MFA, and the human behind them is often unresolvable.

DischargesS.8(4)R.6

3 leavers retain access and 16 machine identities have no MFA

Machine identities without MFA are the population that produced the live incident. Where MFA is not possible, compensate with break-glass approval and tight time-window policies.

Identities

Privileged

Machine identities

Leavers with access

Critical risk

68 records


svc_scheme_syncNo MFA IT & Digital Infrastructure	Service account	97	6children	9 / 4	3	Established	suspended
Sunita Pandey Human Resources	Employee	13	6	10 / 12	1	Learning	active
svc_warehouse_etl_2No MFA IT & Digital Infrastructure	API / automation identity	90	0children	12 / 4	—	Established	active
svc_reporting_3No MFA Health & Nutrition Services	Service account	33	3	4 / 15	—	Established	active
Vikram ShahNo MFA Grievance & Public Response	Employee	16	4	14 / 14	—	Established	active
Pallavi Nair IT & Digital Infrastructure	Employee	51	3	4 / 13	—	Established	active
svc_notify_6No MFA Human Resources	Service account	62	7	5 / 10	2	Established	active
svc_ai_index_7No MFA Health & Nutrition Services	Service account	52	8	4 / 13	—	Established	leaver
Devika Khanna Procurement & Vendor Management	Privileged administrator	75	11	11 / 1	1	Established	active
svc_notify_9No MFA Grievance & Public Response	Service account	79	7	2 / 9	—	Established	active
svc_backup_agent_10No MFA Education & Scholarships	Service account	53	11	12 / 20	—	Established	active
Aditi Desai Education & Scholarships	Employee	74	2	0 / 14	—	Established	active
Manish SharmaNo MFA IT & Digital Infrastructure	Employee	65	8	9 / 16	—	Established	active
Pallavi Reddy Procurement & Vendor Management	Employee	49	6children	10 / 7	—	Learning	active
svc_notify_14No MFA Citizen Registry & Family ID	API / automation identity	57	4	6 / 10	1	Established	disabled
Sanjay Sharma Welfare Scheme Delivery	Employee	86	4children	6 / 13	—	Established	suspended
Chetan Chopra Human Resources	Employee	45	8children	9 / 20	2	Learning	active
Harpreet Rao Welfare Scheme Delivery	Employee	68	2	11 / 8	1	Established	active
svc_backup_agent_18No MFA IT & Digital Infrastructure	Service account	16	0children	7 / 0	1	Established	disabled
Harpreet Kapoor Welfare Scheme Delivery	Privileged administrator	86	10children	12 / 15	—	Established	active
svc_scheme_sync_20No MFA Welfare Scheme Delivery	Service account	89	9	7 / 14	1	Established	active
Anil Shah Grievance & Public Response	Employee	52	1	8 / 17	1	Established	active
Kavya Malik Health & Nutrition Services	Privileged administrator	30	0	6 / 22	—	Established	active
Lakshmi Kapoor Grievance & Public Response	Employee	59	9	9 / 15	2	Established	disabled
svc_backup_agent_24No MFA Procurement & Vendor Management	Service account	32	2	9 / 18	1	Established	disabled
Anil Chopra Procurement & Vendor Management	Employee	80	3	12 / 13	—	Established	active
Harpreet Yadav Grievance & Public Response	Employee	88	8	11 / 15	1	Established	active
Kabir Reddy Health & Nutrition Services	Employee	4	3	1 / 18	—	Established	active
Manish Bhatt Welfare Scheme Delivery	Employee	82	6	8 / 12	—	Learning	active
Ananya Verma Education & Scholarships	Privileged administrator	64	3children	5 / 16	—	Established	disabled

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