Understanding the Automated UER Process in Identity Panel

Identity Panel includes built-in support for the User Entitlement Review (UER) process, a key component of identity governance and compliance. Once configured, the system automatically initiates UER campaigns. This means reviews are scheduled without requiring manual input, ensuring they occur on a regular, auditable basis.

Using policy-driven criteria, Identity Panel identifies which users, systems, or entitlements should be reviewed. The system then creates a schedule to trigger the review process and deliver notifications to relevant reviewers, such as business owners, managers, or system administrators. These notifications include actionable links to complete the review within a secure and user-friendly interface.

How It Works

The automated UER process in Identity Panel includes:

• Campaign Scheduling
  Access reviews are scheduled according to pre-configured timelines, which can be recurring or one-time events.

• Stakeholder Notification
  Designated approvers receive email or in-app alerts with direct access to review the entitlements of specific users or groups.

• Review Execution and Tracking
  Reviewers can approve, revoke, or comment on each entitlement. All actions are logged for compliance and reporting purposes.

• Follow-up Actions
  Based on the review outcomes, Identity Panel can automatically update access rights, trigger deprovisioning, or escalate incomplete reviews.