Organizations often need to certify access rights for specific roles outside of the routine user entitlement reviews. With the Identity Panel Suite, you can run role-specific certification campaigns that are fully independent of your standard UER campaign.
Role-Based Certification Campaigns
Identity Panel’s Access Panel allows administrators to launch targeted certification efforts focused specifically on roles. These campaigns are configured separately and can be used to:
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Validate that users assigned to critical roles still require access
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Meet regulatory or internal audit requirements outside the regular review cycle
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Certify high-risk roles more frequently than standard user accounts
Role-based campaigns use the same attestation workflow as entitlement reviews, including customizable review questions, expiration timelines, and escalation rules. However, they are designed to filter and isolate roles, rather than individual entitlements or permissions.
Key Features and Benefits
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Independent Scheduling: Role certification campaigns can be run at any time, regardless of the UER campaign calendar.
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Flexible Targeting: Define roles by criteria such as job function, department, or system access level.
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Streamlined Reviewer Experience: Assign role reviews to owners, managers, or compliance officers with a simplified approval interface.
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Audit-Ready Reporting: Export campaign results for audit trails, compliance documentation, or operational insight.
These capabilities help organizations improve their security posture by certifying sensitive roles on-demand, without waiting for the next full entitlement review.
Why It Matters
This flexibility supports more proactive risk management, especially in industries with strict regulatory requirements or frequent staffing changes. By certifying roles independently, your organization can reduce access creep, demonstrate compliance, and ensure the right people maintain the right level of access—at the right time.
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