Kiambu · Nairobi Metro

Fishermen Kiambu SACCO

616 members · small SACCO · KES 1,078,616 monthly volume · products: savings, loans, agri_credit, trade_finance

Risk score
77
100th percentile

Compared against 2 peers of similar size (small) and region (Nairobi Metro) · refreshed 1 Aug 2026 · next refresh 1 Sept 2026

Fishermen Nairobi SACCO · 73Jua Kali Artisans Kajiado SACCO · 0

Configuration

1 finding
Achieng Chepkoech (admin) does not have MFA enabled
medium severityOpen
Priority
85
Rule fired · configuration.missing_mfa

Administrator account Achieng Chepkoech has mfaEnabled=false.

  • user:usr-coop-26-1 — Achieng Chepkoech (admin)
AI assessment

Administrator Achieng Chepkoech has MFA disabled, increasing the risk of unauthorized privileged access. This should be reviewed promptly, especially for a small SACCO handling member financial data.

Behaviour

0 findings

No behaviour findings for this cooperative.

Lifecycle

1 finding
Mwangi Kariuki accessed CAMS after their recorded departure
high severityOpen
Priority
85
Rule fired · lifecycle.access_after_departure

Mwangi Kariuki departed on 2026-07-29 but has 3 login(s) and 1 privileged action(s) afterward.

  • user:usr-coop-26-0 — Departed 2026-07-29T09:00:00.000Z
  • login:login-coop-26-1
  • login:login-coop-26-6
  • login:login-coop-26-scenario-115
  • privileged_action:act-coop-26-scenario-38 — view_report
AI assessment

A departed user (Mwangi Kariuki) logged into CAMS three times after their recorded departure date, including one privileged report-viewing action, indicating potentially unauthorized system access. This warrants urgent review given the post-departure activity and privileged nature of the action.

Sequence

0 findings

No sequence findings for this cooperative.