Privileged Access

Elevated means one of Admin, Administrator, Owner, Owner · Admin, Payment source. The levels are listed rather than matched by pattern, because access level is free text and a pattern would quietly include some and miss others. Sensitive means the application is recorded as holding customer, regulated or financial data.

Odau records who granted access for 0 of 0 active grants — the ones completed through Odau. None of the elevated grants above is among them.

A grant is written when somebody confirms the access was given in the vendor’s own tool, so a granter exists only for access arranged after Odau was connected. The rest was already in place and was discovered from the connected sources.

That is a statement about what Odau holds, not about whether the access was authorised. It may have been approved in a system Odau does not read, or before this organisation kept records of it.