research.embrace.kcl.ac.uk/governance/identity/s/recert-overdue
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Admin indexGovernance & trust fabricIdentity & access

Capability 5.10 · 5.5 · Screen 60

Identity & access

Joiner-mover-leaver board, access-recertification cycle, MFA enforcement, re-identification request queue (audited, justified). 5.10, 5.5.

State: recert overdue.This is a dedicated, reviewable product state at its own route.

JML

Identity operations

  • 3 joiners · 1 mover · 1 leaver revoked in 4m
RECERTIFICATION

Due 14 Sep 2026

  • 12 of 40 complete · MFA enforcement 100%
1 REQUEST

Re-identification

  • Justification recorded · dual approval required

Group J — Governance & trust fabric · Screen 60

Identity & access

Joiner-mover-leaver board, access-recertification cycle, MFA enforcement, re-identification request queue (audited, justified). 5.10, 5.5.

5.105.5