Posture, spend & inventory
What the system is tracking as possible work, its status, and what's been attributed to a ticket. When a fixed item stays gone for 2 consecutive daily checks (~48h), Athena files it as completed work — risk items to Jira, asset items to JSM.
Ledger not persisted (REMEDIATION_TABLE unset) — showing the live open set only. The confirming / remediated history is retained once the ledger is configured and the daily sync runs.
Confirmed fixes awaiting/failing a ticket first, then items confirming a fix, then open work, then remediated.
| Item | Category | Target | Status | Ticket |
|---|---|---|---|---|
Fuel pricing bot (decommissioned): stale enterprise app Inactive 288d; 0 assignments | Enterprise apps | Jira · risk | Tracking | — |
Legacy VPN (SAML): stale enterprise app Inactive 163d; 12 assignments | Enterprise apps | Jira · risk | Tracking | — |
Okta (migration): stale enterprise app Inactive 410d; 0 assignments | Enterprise apps | Jira · risk | Tracking | — |
Frank Doyle: Stale frank.doyle@aegfuels.com (Entra) | Identity | JSM · asset | Tracking | — |
Guest — Auditor: No MFA auditor@ext-kpmg.com (Entra) | Identity | JSM · asset | Tracking | — |
Karen Lnewton: No MFA karen.lewton@aegfuels.com (Entra) | Identity | JSM · asset | Tracking | — |
Legacy Admin: Privileged, no MFA administrator@aegfuels.com (Entra) | Identity | JSM · asset | Tracking | — |
Legacy Admin: Stale administrator@aegfuels.com (Entra) | Identity | JSM · asset | Tracking | — |
Peter Storm: Disabled peter.storm@aegfuels.com (Entra) | Identity | JSM · asset | Tracking | — |
Tom Becker: Privileged, no MFA tom.becker@aegfuels.com (Entra) | Identity | JSM · asset | Tracking | — |