SIG-ID-001
Identity
Executive assistant identity changed recovery factor within 18 minutes of vendor bank update.
Source: Okta + HRIS
Cyber + Fraud Assurance
신원 및 사이버 보증
Identity, phishing, BEC, SIM-swap, ATO, vendor fraud, payroll fraud, and executive impersonation signals.
Enterprise score
82%
Risk events
2
엔터프라이즈 어슈어런스 전문가
16
72h exposure
$3.8M
Demonstration data — clearly labeled simulation. Metrics and savings are estimates until verified through customer-approved reconciliation and WORM evidence.
Universal Assurance Score
82%
Judge 16 calculated the overall Enterprise Assurance Score after evidence completeness, conflict resolution, and full judge participation checks.
Judge 16 - Supreme Governance Judge / Chief Justice
Operational
86%Asset, facility, connector, and service continuity.
Identity
78%Account, privilege, and human identity assurance.
Cyber
81%Phishing, BEC, SIM-swap, ATO, and SIEM posture.
Financial
74%Vendor payment, payroll, treasury, and exposure controls.
Compliance
89%Regulatory, WORM, approval, and evidence completeness.
Cyber + Identity + Fraud Assurance
BEC, ATO, SIM swap, vendor fraud, payroll fraud, and impersonation
High
SIG-CY-002
Phishing
Lookalike domain targeted finance approval thread with attachment hash seen in two tenants.
Source: Secure Email Gateway
SIG-BEC-003
BEC
Business email compromise indicators overlap with payment instruction change.
Source: Email + ERP
SIG-SIM-004
SIM Swap
Mobile factor carrier change detected for privileged payroll approver.
Source: Telecom risk feed
SIG-ATO-005
ATO
Impossible travel and new device registration preceded an attempted connector authorization.
Source: Identity provider
SIG-VPF-006
Vendor Payment Fraud
Vendor bank routing object changed outside normal treasury maintenance window.
Source: ERP + bank object monitor
SIG-PR-007
Payroll Fraud
Payroll direct deposit edit pattern matches prior ATO watchlist activity.
Source: Payroll platform
SIG-EI-008
Executive Impersonation
Impersonation message requested expedited approval for a payment-object change.
Source: Email + collaboration
Enterprise Assurance Graph
Security view mode
Person
CFO
Owner: Executive Finance
delegates approval: Executive approval chain
executive impersonation: Board-reportable social engineering
Person
Corporate Controller
Owner: Finance
phishing target: Finance approval thread
Person
Payroll Approver
Owner: People Ops
Identity
CFO Delegated Identity
Owner: IAM
delegates approval: Executive approval chain
can approve payables: Payment release and vendor master data
Identity
Payroll Admin Identity
Owner: IAM
administers payroll: Payroll redirection exposure
System
Oracle ERP Payables
Owner: Finance IT
can approve payables: Payment release and vendor master data
stores payment object: Treasury disbursement risk
System
ServiceNow Incident Queue
Owner: ITSM
Application
Enterprise Email
Owner: Security
phishing target: Finance approval thread
executive impersonation: Board-reportable social engineering
Application
Payroll Platform
Owner: People Ops
administers payroll: Payroll redirection exposure
Payment Object
Vendor Bank Object
Owner: Treasury
stores payment object: Treasury disbursement risk
All leakage, savings, and recovery figures are estimates until verified through customer-approved reconciliation and WORM evidence.