BotIntelli — Compliance Dashboard User Guide
This guide explains the Compliance dashboard: what metrics it shows (MFA, audit, access reviews, SoD) and how to use it for a quick compliance health check.
What Is the Compliance Dashboard?
The Compliance page is a overview of your organization’s security and compliance posture: MFA compliance, audit log activity, access review status, SoD policies count, and SoD violations (if any). Use it to see at a glance whether you’re in good shape or need to act (e.g. complete reviews, fix violations).
Where to Find It
- Sidebar: Security & Compliance → Compliance.
- URL:
https://app.botintelli.com/dashboard?view=rbac-complianceorhttps://app.botintelli.com/settings/compliance.
Complete User Journey
Step 1: Open Compliance
- You see cards or tiles with metrics, for example:
- MFA compliance — Share of users with MFA enabled (or required vs actual).
- Audit activity — Total decisions, allow/deny counts, deny rate (if applicable).
- Access reviews — Open or completed reviews, overdue, etc.
- SoD policies — Number of active SoD policies.
- SoD violations — Current count of members with conflicting permissions (from SoD policies).
Step 2: Interpret the Metrics
- MFA: Low percentage may mean you need to enforce or encourage MFA (see Security).
- Audit: High deny rate or unusual activity may warrant a look at Audit Logs.
- Access reviews: Open or overdue reviews mean you should run Access Reviews and complete them.
- SoD violations: Any number > 0 means you should go to SoD Policies / Compliance detail and resolve violations (e.g. change roles).
Step 3: Take Action
- Use the links or buttons on each card (e.g. “View audit logs”, “Complete reviews”, “View violations”) to open Audit Logs, Access Reviews, or SoD Policies and fix issues.
What You See (Typical Metrics)
| Metric | Meaning |
|---|---|
| MFA compliance | % of users (or required users) with 2FA enabled. |
| Audit decisions | Volume of access decisions; deny rate. |
| Access reviews | Count of open/completed/overdue campaigns. |
| SoD policies | Number of active segregation-of-duties policies. |
| SoD violations | Members who currently have conflicting permissions. |
Quick Reference
| Goal | Action |
|---|---|
| Check compliance health | Open Compliance and review all cards. |
| Fix MFA gaps | Use Security → MFA policy and MFA status. |
| Investigate access | Open Audit Logs and filter by event/date. |
| Complete reviews | Open Access Reviews and complete open campaigns. |
| Resolve SoD | Open SoD Policies or violations list and adjust roles. |
For detailed audit history, see Audit Logs. For running reviews, see Access Reviews. For defining conflicts, see SoD Policies.