User Access Visibility: Unified View Across Systems

The Identity Panel Suite includes a powerful feature that enables administrators and service desk personnel to view all permissions and accounts assigned to a user from a single console screen. This capability is available through Service Panel and Access Panel, two integrated tools designed to support access governance and entitlement visibility. With a consolidated view of each user’s accounts and permissions, Identity Panel streamlines identity management, supports faster troubleshooting, and simplifies compliance reporting.

How It Works: User-Centric Dashboards and Detail Views

When a user is selected in Service Panel, the system presents a detailed profile that includes:

• Linked Accounts Across Systems: View all associated external accounts (e.g., Active Directory, HR systems, SaaS apps).

• Assigned Permissions and Entitlements: Access roles, group memberships, and other access rights granted through Access Panel.

• Projected Silo Data: Identity Panel’s “Projected Silos” unify and display real-time account data from across systems.

These insights are presented through configurable dashboards with filters, search, and layout customization—tailored to help teams highlight key attributes and spot risks quickly.

Exception-Only Reviews: The system also supports the exclusion of role-assigned permissions from user entitlement reviews. This means reviewers can focus on exception-based permissions, making audits faster and more accurate by surfacing only non-standard or elevated access that requires scrutiny​.

Business Benefits: Governance, Compliance, and Efficiency

This unified access visibility brings key benefits:

• Faster Audit Response: Quickly compile and share user access data for audit or compliance checks.

• Improved Access Reviews: Enable efficient, targeted reviews for compliance with least privilege and segregation of duties.

• Reduced Operational Overhead: Service desk teams can resolve access questions without needing to access multiple systems or escalate requests.

By offering a centralized, exception-focused view of user access, Identity Panel strengthens compliance, reduces risk, and simplifies identity governance across the organization.