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Admins and roles

Every row from every client, with the client first. Filter, sort and hide columns as on a client's own report; downloads keep the view.

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Privileged role holders 5 of 15

9 to review

Everyone who holds a role that can change security settings, users or data. Problems first.

Client: Northwind TradersRemove Clear filters
By role
  1. Exchange Administrator2
  2. Global Administrator2
  3. Global Administrator (eligible)1
  4. Groups Administrator (limited scope)1
AccountKindRolesHow assignedMFA set upMFA required byLast sign‑in
breakglass@northwindtraders.example criticalUserGlobal AdministratorPermanentNoNothing4 Oct 2026
What to check: No MFA set up; MFA isn't required
g#EXT#@northwindtraders.example highGuestExchange AdministratorPermanentUnknownRequire MFA for all usersNever
What to check: Guest account with an admin role; No sign-in for 90+ days
Some app mediumAppExchange AdministratorPermanent
What to check: App with an admin role: a leaked secret bypasses MFA
ann.patel@northwindtraders.exampleUserGlobal Administrator, Groups Administrator (limited scope)PermanentYesRequire MFA for all users30 Sep 2026
eve.sinclair@northwindtraders.exampleUserGlobal Administrator (eligible)Eligible (PIM)UnknownRequire MFA for all usersNot checked

Built from each client's latest collection with the same report as the client's own page. Select a client's name to open its report.