AICOMPASS/Assure/Admin / Settings

Admin / Settings

Manage tenant configuration, users, roles, integrations, policies, retention, and environment controls.

Tenant: Acme Global
AM
Alex MorganChief AI Officer
US
18412 active admins
SS
2Okta + Azure AD
IN
12All monitored
PO
243 pending review
AL
98%Sync healthy
RG
3EU primary

Users & Roles

Manage access, role assignments, reviewer coverage, and admin permissions.

View user directory
UserRoleTeamAccess ScopeStatusMFALast ActiveReview Due
AM
Alex Morganalex.morgan@acme.com
Chief AI OfficerAI OfficeGlobal AdminActiveEnabledTodayJun 30
NG
Nina Guptanina.gupta@acme.com
Security ReviewerSecuritySecurity + AgentsActiveEnabledTodayJun 22
SC
Sarah Chensarah.chen@acme.com
DPO ReviewerPrivacyPrivacy + EvidenceActiveEnabledYesterdayJun 18
JM
Jamie Singhjamie.singh@acme.com
Business OwnerHRUse CasesActiveEnabledYesterdayJul 04
LM
Laura Müllerlaura.muller@acme.com
Incident OwnerRiskIncidents + CAPAReviewEnabledMay 18May 31
FT
Finance Teamfinance-ai@acme.com
Viewer GroupFinanceCost + ReportsActiveGroupTodayAug 01

Integrations

Connected systems used for discovery, backlog, evidence, audit, and cost tracking.

Manage integrations
Jira CloudBacklog execution sync. 18 items synced successfully.Healthy
Azure DevOpsBacklog work item sync. 1 permission warning.Warning
SharePoint Evidence StoreEvidence and report pack storage with retention policy.Healthy
SnowflakeDataset inventory and usage metadata source.Healthy

Policy Controls

Configuration health by policy domain.

Routing Rules
96%
Control Packs
88%
Evidence Rules
84%
Agent Policies
78%
Cost Alerts
72%

Change Log

Recent configuration and permission changes.

View audit log
Agent policy v2.1 activatedApproved
Jira connector token rotatedCompleted
DPO reviewer group updatedLogged
Evidence retention changed to 7 yearsApproval Required
New cost alert threshold addedActive
Azure DevOps permission warningInvestigate
Inactive admin review dueAction Required