13 operations cannot be attributed to a person
Shared and service accounts without proxy identity mapping. Accountability under the Act runs to people, not to credentials — an unresolvable operation is a gap in the evidence chain before it is a security problem.
Operations captured
160
Flagged
79
Touching classified columns
67
Unresolved identity
13
ViewRows read
22.7 L
160 records
| Classified columns | ||||||
|---|---|---|---|---|---|---|
| 5 days ago | SELECT full_name, govt_id_ref, bank_account_no FROM citizen.beneficiary WHERE district_id = ? familyid-prod-01 · citizen.beneficiary | svc_scheme_sync Vikram Saxenaunresolved | select | full_namegovt_id_refbank_account_no | 3.42 K | Medium |
| yesterday | SELECT * FROM citizen.beneficiary beneficiary-warehouse · citizen.beneficiary | svc_ai_index_7 Pallavi Desaimedium | select | full_namegovt_id_refbank_account_no+1 | 1.48 L | Critical |
| 8 days ago | UPDATE welfare.claim SET status = 'APPROVED' WHERE claim_id = ? ration-mysql · welfare.claim | svc_notify_14 Pallavi Desaiunresolved | update | None | 1 | Low |
| 4 days ago | INSERT INTO citizen.grievance (principal_id, body) VALUES (?, ?) property-oracle · citizen.grievance | usr_anil_shah Anil Shahhigh | insert | None | 1 | Medium |
| 6 days ago | DELETE FROM staging.extract_tmp WHERE created_at < ? vendor-portal-pg · staging.extract_tmp | usr_manish_bhatt Manish Bhatthigh | delete | None | 84 K | Critical |
| yesterday | GRANT SELECT ON citizen.beneficiary TO reporting_role familyid-prod-01 · citizen.beneficiary | usr_leela_mishra Leela Mishrahigh | dcl | None | 0 | Critical |
| 3 days ago | ALTER TABLE citizen.beneficiary ADD COLUMN risk_score NUMERIC beneficiary-warehouse · citizen.beneficiary | usr_manish_rao Manish Raohigh | ddl | None | 0 | Critical |
| 4 days ago | EXEC sp_export_beneficiaries @district = ? ration-mysql · citizen.beneficiary | usr_ananya_kulkarn Ananya Kulkarnihigh | stored procedure | None | 26.4 K | Critical |
| 4 days ago | SELECT table_name FROM information_schema.tables property-oracle · information_schema.tables | usr_aditi_kapoor Aditi Kapoorhigh | select | None | 1.24 K | Medium |
| 8 days ago | SELECT student_name, student_dob, guardian_contact FROM welfare.enrolment vendor-portal-pg · welfare.enrolment | usr_vikram_sharma Vikram Sharmahigh | select | student_namestudent_dobguardian_contact | 9.8 K | Medium |
| yesterday | SELECT diagnosis_code, full_name FROM health.claim WHERE claim_date > ? familyid-prod-01 · health.claim | svc_warehouse_etl_2 Vikram Saxenaunresolved | select | diagnosis_codefull_name | 620 | Low |
| 8 days ago | SELECT * INTO OUTFILE '/tmp/dump.csv' FROM citizen.beneficiary beneficiary-warehouse · citizen.beneficiary | svc_notify_9 Farhan Ahmedmedium | export | full_namegovt_id_refbank_account_no+1 | 42 K | Critical |
| 7 days ago | SELECT full_name, govt_id_ref, bank_account_no FROM citizen.beneficiary WHERE district_id = ? ration-mysql · citizen.beneficiary | usr_chetan_chopra Chetan Choprahigh | select | full_namegovt_id_refbank_account_no | 3.42 K | High |
| 2 days ago | SELECT * FROM citizen.beneficiary property-oracle · citizen.beneficiary | usr_lakshmi_kapoor Lakshmi Kapoorhigh | select | full_namegovt_id_refbank_account_no+1 | 1.48 L | Critical |
| 2 days ago | UPDATE welfare.claim SET status = 'APPROVED' WHERE claim_id = ? vendor-portal-pg · welfare.claim | usr_yash_patel Yash Patelhigh | update | None | 1 | Medium |
| 3 days ago | INSERT INTO citizen.grievance (principal_id, body) VALUES (?, ?) familyid-prod-01 · citizen.grievance | usr_suresh_mehta Suresh Mehtahigh | insert | None | 1 | Medium |
| 2 days ago | DELETE FROM staging.extract_tmp WHERE created_at < ? beneficiary-warehouse · staging.extract_tmp | svc_reporting_44 Farhan Ahmedmedium | delete | None | 84 K | Critical |
| 2 days ago | GRANT SELECT ON citizen.beneficiary TO reporting_role ration-mysql · citizen.beneficiary | usr_aarav_bansal Aarav Bansalhigh | dcl | None | 0 | Critical |
| 3 days ago | ALTER TABLE citizen.beneficiary ADD COLUMN risk_score NUMERIC property-oracle · citizen.beneficiary | usr_uday_tiwari Uday Tiwarihigh | ddl | None | 0 | Critical |
| 8 days ago | EXEC sp_export_beneficiaries @district = ? vendor-portal-pg · citizen.beneficiary | usr_rekha_chauhan Rekha Chauhanhigh | stored procedure | None | 26.4 K | Critical |
| 4 days ago | SELECT table_name FROM information_schema.tables familyid-prod-01 · information_schema.tables | usr_vikram_shah Vikram Shahhigh | select | None | 1.24 K | Medium |
| 2 days ago | SELECT student_name, student_dob, guardian_contact FROM welfare.enrolment beneficiary-warehouse · welfare.enrolment | usr_aditi_desai Aditi Desaihigh | select | student_namestudent_dobguardian_contact | 9.8 K | Low |
| 6 days ago | SELECT diagnosis_code, full_name FROM health.claim WHERE claim_date > ? ration-mysql · health.claim | svc_backup_agent_18 Sunita Bhardwajmedium | select | diagnosis_codefull_name | 620 | Medium |
| 8 days ago | SELECT * INTO OUTFILE '/tmp/dump.csv' FROM citizen.beneficiary property-oracle · citizen.beneficiary | usr_anil_chopra Anil Choprahigh | export | full_namegovt_id_refbank_account_no+1 | 42 K | Critical |
| 2 days ago | SELECT full_name, govt_id_ref, bank_account_no FROM citizen.beneficiary WHERE district_id = ? vendor-portal-pg · citizen.beneficiary | usr_ritu_patel Ritu Patelhigh | select | full_namegovt_id_refbank_account_no | 3.42 K | Medium |
| yesterday | SELECT * FROM citizen.beneficiary familyid-prod-01 · citizen.beneficiary | usr_shalini_chauha Shalini Chauhanhigh | select | full_namegovt_id_refbank_account_no+1 | 1.48 L | Critical |
| 3 days ago | UPDATE welfare.claim SET status = 'APPROVED' WHERE claim_id = ? beneficiary-warehouse · welfare.claim | usr_vikram_tiwari Vikram Tiwarihigh | update | None | 1 | Low |
| yesterday | INSERT INTO citizen.grievance (principal_id, body) VALUES (?, ?) ration-mysql · citizen.grievance | usr_arjun_tiwari Arjun Tiwarihigh | insert | None | 1 | Low |
| 6 days ago | DELETE FROM staging.extract_tmp WHERE created_at < ? property-oracle · staging.extract_tmp | usr_harpreet_malik Harpreet Malikhigh | delete | None | 84 K | Critical |
| 5 days ago | GRANT SELECT ON citizen.beneficiary TO reporting_role vendor-portal-pg · citizen.beneficiary | usr_jyoti_iyer Jyoti Iyerhigh | dcl | None | 0 | Critical |
| 4 days ago | ALTER TABLE citizen.beneficiary ADD COLUMN risk_score NUMERIC familyid-prod-01 · citizen.beneficiary | svc_notify_6 Sunita Bhardwajlow | ddl | None | 0 | Critical |
| 8 days ago | EXEC sp_export_beneficiaries @district = ? beneficiary-warehouse · citizen.beneficiary | usr_pallavi_reddy Pallavi Reddyhigh | stored procedure | None | 26.4 K | Critical |
| 3 days ago | SELECT table_name FROM information_schema.tables ration-mysql · information_schema.tables | svc_scheme_sync_20 Farhan Ahmedmedium | select | None | 1.24 K | Low |
| 5 days ago | SELECT student_name, student_dob, guardian_contact FROM welfare.enrolment property-oracle · welfare.enrolment | usr_kabir_reddy Kabir Reddyhigh | select | student_namestudent_dobguardian_contact | 9.8 K | Medium |
| yesterday | SELECT diagnosis_code, full_name FROM health.claim WHERE claim_date > ? vendor-portal-pg · health.claim | svc_reporting_34 Imran Sethiunresolved | select | diagnosis_codefull_name | 620 | Low |
| 7 days ago | SELECT * INTO OUTFILE '/tmp/dump.csv' FROM citizen.beneficiary familyid-prod-01 · citizen.beneficiary | usr_ananya_singh Ananya Singhhigh | export | full_namegovt_id_refbank_account_no+1 | 42 K | Critical |
| 7 days ago | SELECT full_name, govt_id_ref, bank_account_no FROM citizen.beneficiary WHERE district_id = ? beneficiary-warehouse · citizen.beneficiary | usr_kavya_malik Kavya Malikhigh | select | full_namegovt_id_refbank_account_no | 3.42 K | Medium |
| 6 days ago | SELECT * FROM citizen.beneficiary ration-mysql · citizen.beneficiary | usr_ritu_gupta Ritu Guptahigh | select | full_namegovt_id_refbank_account_no+1 | 1.48 L | Critical |
| 2 days ago | UPDATE welfare.claim SET status = 'APPROVED' WHERE claim_id = ? property-oracle · welfare.claim | usr_arjun_ahluwali Arjun Ahluwaliahigh | update | None | 1 | High |
| yesterday | INSERT INTO citizen.grievance (principal_id, body) VALUES (?, ?) vendor-portal-pg · citizen.grievance | usr_sunita_pandey Sunita Pandeyhigh | insert | None | 1 | High |
1–40 of 160
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