This posture makes it clear where to reclaim, consolidate, standardize, contain, or escalate before the next review cycle.
| Lane | Action | Recovery score | Owner | Recoverable cost | Next move |
|---|---|---|---|---|---|
| Entra and Microsoft 365 identity estate | RECLAIM | 66 | Identity governance lead | $11M | Create one reclaim-first entitlement packet for every role or device transition above the premium-access threshold. |
| Privileged access and secrets governance | CONSOLIDATE | 70.4 | Security platform lead | $9M | Map one privileged-access workflow to one surviving control layer and retire adjacent duplication where the evidence overlap is obvious. |
| Procurement and vendor access operations | STANDARDIZE | 59.6 | Chief Commercial Officer | $5M | Standardize buyer-room and questionnaire access windows with one reviewer-of-record and one closeout packet. |
| FinTech merchant and treasury control estate | RECLAIM | 71.4 | Chief Revenue Officer | $8M | Attach expiration dates and reclaim proof to every elevated finance-access packet before the next review cycle. |
| Nonprofit and foundation collaboration access | CONTAIN | 54.8 | Principal operator | $3M | Make every shared nonprofit workspace carry a named guest-closeout owner and expiration window. |
| Robotics and override operator access | ESCALATE | 60 | Principal operator | $4M | Split standing robotics access from override-only access and force explicit exception review for the latter. |