Organizations often rely on contingent workers—such as contractors, temporary staff, and consultants—for critical business functions. To ensure compliance and security, Identity Panel enables scheduled reviews of contingent worker accounts, helping your organization maintain accurate access permissions and meet audit requirements.
Scheduled Account Reviews
The Identity Panel Suite supports automated, scheduled reviews of all identities, including contingent workers. Using the Access Panel module, administrators can configure attestation campaigns, which prompt designated reviewers to confirm whether accounts should retain their current access. These campaigns can be scoped specifically to include contingent workers based on attributes like employment type, source system, or organizational unit.
Key capabilities include:
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Automated Scheduling: Define review cycles (e.g., quarterly, biannually) to ensure regular oversight.
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Targeted Scope: Use criteria policies to limit reviews to non-employees or contractors only.
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Reviewer Assignment: Automatically assign reviews to managers, sponsors, or compliance officers.
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Built-in Notifications: Reminders and alerts help drive timely participation and resolution.
Audit-Ready Documentation
Each review action is tracked and stored in the system, creating a tamper-proof audit trail. Decision history includes reviewer identity, timestamp, comments, and outcome (approved, denied, escalated). This record supports both internal policy enforcement and external audits for standards like SOX, ISO 27001, and HIPAA.
Administrators can generate reports summarizing campaign outcomes, overdue reviews, and access changes made as a result of the process. This ensures visibility and control over contingent workforce access across systems.
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