CareBrain Employees

CareBrain Health System — Employee Directory Sample

This page shows a realistic sample of employee and access-risk data. The full company is simulated as 118,000 employees, but this page displays a controlled sample for cybersecurity/IAM analysis.

Metric	Value
Total Simulated Employees	118,000
Visible Sample Records	20
Privileged Users	1,240 simulated privileged users
Vendor Accounts	380 simulated vendor accounts
Known Identity Risks	No MFA, privileged access, terminated active account, vendor access

Employee Access Directory

Employee ID	Name	Job Title	Department	Location	System Access	Privileged	MFA Status	Risk Level	Status
CB-EMP-10001	Amina Hassan	Registered Nurse	Nursing	Dallas Medical Center	EHR, Patient Portal	No	Not Enrolled	Medium	Active
CB-EMP-10002	Daniel Brooks	Systems Administrator	Information Technology	Data Operations Center	AD, VPN, EHR Admin	Yes	Not Enrolled	Critical	Active
CB-EMP-10003	Sofia Patel	Pharmacist	Pharmacy	Pharmacy Central	Pharmacy Manager, EHR	No	Enrolled	High	Active
CB-EMP-10004	Michael Turner	Chief Medical Officer	Clinical Operations	Dallas HQ	EHR, Reporting, Clinical Dashboard	Yes	Enrolled	Critical	Active
CB-EMP-10005	Grace Lee	Lab Technician	Laboratory Services	Dallas Medical Center	LabTrack, EHR	No	Not Enrolled	Medium	Active
CB-EMP-10006	James Wilson	Radiology Manager	Radiology	Houston Hospital	ImageVault, EHR	Yes	Not Enrolled	High	Active
CB-EMP-10007	Fatima Ali	Claims Supervisor	Insurance Claims	Claims Center	ClaimsPro, BillingHub	No	Enrolled	High	Active
CB-EMP-10008	Noah Brown	Billing Analyst	Patient Billing	Claims Center	BillingHub	No	Not Enrolled	Medium	Active
CB-EMP-10009	Olivia Davis	Clinic Manager	Clinical Operations	North Clinic	EHR, Staff Scheduler	Yes	Enrolled	High	Active
CB-EMP-10010	Ethan Martinez	Emergency Services Manager	Emergency Department	Dallas Medical Center	EHR, Emergency Intake	Yes	Not Enrolled	Critical	Active
CB-EMP-10011	Mia Jackson	Clinical App Analyst	Information Technology	Data Operations Center	EHR Admin, HelpDesk	Yes	Not Enrolled	Critical	Active
CB-EMP-10012	Benjamin White	Helpdesk Analyst	Information Technology	Data Operations Center	HelpDesk, AD Basic	No	Enrolled	Medium	Active
CB-EMP-10013	Rachel Johnson	Chief Financial Officer	Finance	Dallas HQ	FinanceCore, Billing Reports	Yes	Enrolled	High	Active
CB-EMP-10014	Luis Garcia	VP Claims Operations	Insurance Claims	Claims Center	ClaimsPro, BillingHub	Yes	Not Enrolled	Critical	Active
CB-EMP-10015	Sarah Kim	Contractor Nurse	Nursing	Remote Workforce	EHR	No	Not Enrolled	High	Contractor
CB-EMP-10016	David Miller	Former Billing Contractor	Patient Billing	Remote Workforce	BillingHub	No	Not Enrolled	Critical	Terminated - Access Active
CB-EMP-10017	Isabella Taylor	Vendor Support Engineer	Vendor Access	Remote	EHR Support Portal	Yes	Not Enrolled	Critical	Vendor
CB-EMP-10018	William Moore	Senior Nurse Manager	Nursing	Houston Hospital	EHR, Staff Scheduler	Yes	Enrolled	High	Active
CB-EMP-10019	Emily Williams	Revenue Cycle Director	Patient Billing	Claims Center	BillingHub, ClaimsPro	Yes	Enrolled	High	Active
CB-EMP-10020	Mason Thomas	Database Administrator	Information Technology	Data Operations Center	EHR DB, Billing DB	Yes	Not Enrolled	Critical	Active

Initial IAM Findings

Finding	Count / Example	Risk	Recommended Action
Privileged users without MFA	Example: IT admins, claims admins, EHR admins	Critical	Implement MFA for all privileged users first
Terminated user still active	Example: CB-EMP-10016	Critical	Disable account and review JML process
Vendor account with privileged access	Example: CB-EMP-10017	Critical	Review vendor access and require approval expiration
Clinical users without MFA	Multiple examples	High	Roll out MFA by department and system criticality

Zulamus Enterprise Platform

CareBrain Health System — Employee Directory Sample

Employee Access Directory

Initial IAM Findings