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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
ClientAccountKindRolesMFA set upMFA required byLast sign-inSynced from on-premises
Northwind Traders criticalbreakglass@northwindtraders.exampleUserGlobal AdministratorNoNothingNot checkedUnknown
What to check: No MFA set up; MFA isn't required
Northwind Traders highg#EXT#@northwindtraders.exampleGuestExchange AdministratorUnknownRequire MFA for all usersNeverNo
What to check: Guest account with an admin role; No sign-in for 90+ days
Northwind Traders mediumSome appAppExchange Administrator
What to check: App with an admin role: a leaked secret bypasses MFA
Northwind Tradersann.patel@northwindtraders.exampleUserGlobal Administrator, Groups Administrator (limited scope)YesRequire MFA for all users30 Sep 2026No
Northwind Traderseve.sinclair@northwindtraders.exampleUserGlobal Administrator (eligible)UnknownRequire MFA for all usersNot checkedUnknown

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.