Reviewing Access Entitlements with Identity Panel's Access Panel

The Identity Panel Suite includes a powerful application called Access Panel, designed to support access governance by enabling application and permission owners to review and validate access entitlements for their assigned applications. This capability plays a key role in maintaining security, meeting compliance requirements, and reducing risk associated with overprovisioned or outdated access.

Self-Service Access Review for Application Owners

Access Panel allows designated owners of applications and permissions to securely log in and view access entitlements associated with their resources. These resources may include roles, groups, or permissions in systems such as Active Directory, SaaS platforms, or custom applications.

Key capabilities include:

• Delegated Access Reviews: Owners can review who currently has access to their applications without needing administrative support.

• Attestation Campaigns: Periodic campaigns prompt owners to confirm or revoke access, ensuring entitlements are still appropriate.

• Clear Audit Trails: Every decision made during a review is recorded for reporting and audit readiness.

This self-service approach ensures that the people most familiar with the business context of access decisions are directly involved in the review process.

Configurable Access and Review Policies

Access Panel supports advanced policy configuration, so organizations can tailor review campaigns and access visibility to their internal requirements. Entitlements are defined and grouped using Projected Silos, allowing a clean, role-based view of access. Application owners only see the information relevant to their responsibilities.

Common configurations include:

• Criteria Policies: Define which users should be included or excluded from entitlement reviews based on attributes such as department, role, or status.

• Audience Rules: Ensure only the appropriate owners or managers are granted visibility into specific entitlements.

• Just-in-Time Review Activation: Trigger reviews based on changes in employment status, organizational role, or other business events.

These options help organizations automate governance while maintaining control over sensitive access decisions.