Administration

Users

Twenty-four accounts across five sections. Every action in the system is attributable to one of them.
Sign-in log
Users
24
21 active
Signed in today
9
peak 14 at month end
Locked accounts
1
three failed attempts
Two-factor enabled
14 of 24
mandatory for approvers
Passwords older than 90 days
3
change enforced at next sign-in
Dormant beyond 60 days
2
review for disabling
24 accounts

Users

User IDNameRoleSectionLast sign-inStatusTwo-factor
PAY-RK-0142R. KrishnanPayroll AdministratorAccountsToday 09:14ActiveOnEdit
PAY-SM-0118S. Meenakshi RaoPayroll OfficerAccountsToday 08:52ActiveOnEdit
PAY-AP-0106K. Anand PrakashAccounts OfficerAccountsToday 10:20ActiveOnEdit
PAY-VC-0101V. ChauhanApproving AuthorityAdministrationYesterday 17:48ActiveOnEdit
PAY-LD-0224S. Lalitha DeviHR / EstablishmentEstablishmentToday 09:40ActiveOffEdit
PAY-JM-0231M. Joseph MathewPayroll OperatorAccountsToday 09:02ActiveOffEdit
PAY-NS-0245A. Neha SharmaPayroll OperatorAccounts15-08 16:12ActiveOffEdit
PAY-DS-0250P. Devendra SinghAuditorInternal Audit12-08 11:30ActiveOnEdit
PAY-PB-0262V. Priya BalanHR / EstablishmentEstablishment08-08 14:20LockedOffEdit
PAY-AH-0271N. Arif HussainPayroll OperatorAccounts—DisabledOffEdit
PAY-SA-0001System AdministratorSuper AdministratorIT CellToday 07:30ActiveOnEdit
Access takes effect at next sign-in

Add a user

Configured in settings

Password policy

Edit policy
Minimum length12 charactersEnforced
Complexityupper, lower, digit and symbolEnforced
Reuselast 5 passwords blockedEnforced
Expiry90 daysEnforced
Failed attemptslocked after 3Enforced
Session timeout20 minutes idleEnforced
Two-factorrequired for approvers and administratorsEnforced
Last 6

Recent sign-ins

Full log
UserWhenAddressResult
R. KrishnanToday 09:1410.4.19.62Success
K. Anand PrakashToday 10:2010.4.19.71Success
V. Priya BalanToday 08:4010.4.22.14Locked out
V. Priya BalanToday 08:3810.4.22.14Failed
S. Meenakshi RaoToday 08:5210.4.19.66Success
System AdministratorToday 07:3010.4.10.2Success