How Managers Can Review and Validate Access Entitlements

Managers play a critical role in ensuring the right people have access to the right systems. The Identity Panel Suite provides a secure, efficient way for managers to review and validate access entitlements for their direct reports. This process supports compliance, streamlines audits, and strengthens internal access governance.

Manager Access to the IAM Platform

Managers are granted secure, role-based access to Identity Panel’s Access Panel. This application is part of the broader Identity Panel Suite and is purpose-built for access governance. Within Access Panel, managers can:

• View current entitlements for their team members

• Participate in scheduled attestation campaigns, which are periodic reviews of user access

• Certify or revoke access directly from an intuitive web interface

Access Panel provides clear, human-readable descriptions of each entitlement, helping managers make informed decisions without requiring technical knowledge.

Reviewing and Validating Access

Through attestation campaigns, managers receive automated prompts to review user access. These campaigns are typically triggered on a recurring basis or after significant changes, such as transfers or role updates. Within the campaign, managers can:

• See a list of their direct reports

• Review access to applications, systems, and roles

• Approve, deny, or flag access for further investigation

The system tracks each review decision for audit purposes and can generate detailed reports for compliance teams.