User Access Review for Active Directory in Identity Panel Suite

Identity Panel Suite by SoftwareIDM offers a powerful and efficient solution for conducting user access reviews in Active Directory (AD). Through its Access Panel component, the platform enables organizations to perform recurring or on-demand access reviews. This ensures that only authorized individuals retain access to critical systems, supporting both security and regulatory compliance objectives such as SOX, HIPAA, and GDPR.

Access Panel integrates with Active Directory by using Identity Panel’s HyperSync engine, which keeps user account data accurate and traceable over time. Through attestation campaigns, which are automated processes where designated reviewers confirm or revoke user access, organizations can manage reviews at scale across departments, roles, or groups. Each review includes details such as user entitlements, source systems, and historical changes, helping reviewers make informed decisions.

Key Features

• Attestation Campaigns: Launch periodic or targeted access reviews with configurable scopes and approval chains.

• Audit-Ready Evidence: Automatically logs all reviewer actions and system responses for audit purposes.

• Integration with AD Groups: Map and monitor membership to security and distribution groups in AD.

• Role-Based Review Delegation: Route access review responsibilities to the appropriate business owners or managers.

• Time Traveler History: Visualize account changes over time, including group membership and attribute updates.

• Separation of Duties (SoD) and Criteria Policies: Enforce policy-based restrictions to detect and prevent risky access combinations before they are approved.