Role Change Tracking for Compliance in Identity Panel

Identity Panel offers robust logging and tracking of all role change activities within your organization’s identity environment. Whether a user’s access is modified, a new role is granted, or access is revoked, every change is automatically recorded in real time. This includes:

• Role change history – Full visibility into who was assigned what role, when, and by whom.

• Provisioning timestamps – Clear time-stamped records showing when access was granted or removed.

• Approval workflows – Documented decision trails showing approvals, rejections, and associated comments for audit purposes.

This level of detailed logging helps demonstrate that access decisions follow your internal policies and regulatory standards.

Built-In Compliance Support

Identity Panel’s logging features are designed to support compliance with frameworks like SOX, GDPR, and HIPAA. The Access Panel component includes attestation capabilities, allowing administrators to run access reviews and confirm that users hold only the permissions they need. Additionally, the platform:

• Captures justification and reviewer identity for every approved access request

• Links access grants to specific resource policies and request campaigns

• Retains historical data, including deleted roles and expired entitlements, based on configurable retention policies​

All events are queryable through dashboards, reports, and the Time Traveler feature, which lets auditors examine changes over time with a full view of the identity lifecycle.