Salesforce Org Security Review · The Dominion Group
Who has access
to what — and why?
205
Active Users
across 18 departments
1
Critical Risk
immediate action
12
High Risk Users
elevated access
14
Flagged Users
need review
29
Sys Admin Profile
8 are integrations
Users by Department
Risk Distribution
Permission Set Categories — by assignment count
Live from Salesforce Org · April 22, 2026
Object Access &
Connected Apps
Object-level CRUD permissions by department, third-party app objects, and all 37 connected apps in the org.
37
Connected Apps
across 8 categories
3
High-Risk Apps
Dataloader, Intacct, Workbench
16
Departments
with object permissions
4
App Packages
creditchecker, Conga, PhoneBurner, et4ae5
1
Login Path Gap
DFS Main Connection unverified
Department Object Access Matrix
| DEPARTMENT | OBJECTS | FULL CRUD | READ ONLY | DELETE? | KEY OBJECTS | 3RD PARTY |
|---|
Third-party object packages in org
Objects with Delete permission — by department
Connected App Inventory — 37 apps
| App Name | Category | Dept Scope | Risk Level | Login Path | Notes |
|---|
Object-level CRUD detail — select department to inspect
User Permission Lookup
Search any user to see their full permission set breakdown, CRUD access, and risk assessment
Click any permission to toggle it · changes marked with ●
D→Dadd
D→Dremove
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Search to explore permissions
Type a name or select a department to find users
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