ENTRALOGIC
KF

Health check

Read-only. Nothing was changed.

Vestholm Gruppen · 20 Aug 2026, 09:14 · Report VL-2608-0114

Nothing here is a mistake anyone made. This is what accumulates when identity work is done by hand.

66

/ 100

Needs attention

Identity lifecycle
19 / 30
Privileged access
14 / 25
Licenses and cost
13 / 20
Devices
12 / 15
Data quality
8 / 10

22 points recoverable by closing the 5 critical findings · how the weighting works

5

Critical findings

CRITICAL

9

Standing privileges

CRITICAL

23

Unused licenses

$1,180/MO

41

Stale devices

MEDIUM

9

Data quality issues

MEDIUM

Read: 412 identities · 968 devices · 187 groups · 34 guests · 18 companies · 7 countries · 2,411,806 sign-in events

Top findings

14 of 18 findings can be closed as approved orders in Entra Logic.

4 need a decision only someone in your organisation can make.

Not evaluated

N1Not evaluatedMFA registration on privileged accountsscope not granted
N2Not evaluatedEligible vs permanent role assignmentsrequires Entra ID P2
N3Not evaluatedService activity older than 30 daysbeyond log retention
N4Not evaluatedLeave date coverage, all users82% of users populated

Checked and did not find

No accounts with passwords set to never expire — checked 412 users

No groups nested more than two levels deep — checked 187 groups

No devices running unsupported operating system versions — checked 968 devices

No guest accounts holding privileged roles — checked 34 guests

Economics

Recoverable license spend
$14,160 / year
Entra Logic at 412 identities
$44,496 / year

License recovery covers about a third of the platform. The rest is the offboarding work that stops being manual, and the standing privileges that stop being carried.

The 6 leaving-date accounts alone hold 94 group memberships, licenses, devices and mailbox delegations. Closed by hand that is 94 changes plus an approval trail assembled afterwards.

By category

Sample report. Fictional group, fictional data.