The Identity Panel Suite supports a complete governance workflow for reviewing and approving role configurations and ownership. This capability is essential for organizations seeking to meet internal compliance standards or industry regulations such as SOX, ISO 27001, or NIST.
Built-In Role Review Capabilities
Within the suite, Access Panel provides the primary interface for managing and reviewing role assignments (referred to as "entitlements"). Roles can be defined as entitlements that link to group memberships, application access, or other resources. Key features include:
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Attestation Campaigns: Identity Panel supports periodic or ad hoc campaigns where role ownership and configurations are reviewed and certified. Campaigns can be initiated by administrators and configured to meet business-specific compliance goals.
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Role Ownership Assignment: Each role or entitlement can have designated owners who are responsible for reviewing access requests, approving changes, and participating in attestation campaigns.
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Request Lifecycle Management: A formal request process allows users to propose changes to role configurations or ownership. These requests follow a multi-step approval workflow defined by policy.
How the Review Process Works
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Define Entitlements: Roles are defined in Access Panel through resource and entitlement configurations.
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Assign Ownership: Role owners are identified using audience rules, enabling automatic and consistent assignment based on department, job title, or other attributes.
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Launch Reviews: Administrators can launch review campaigns, prompting owners to confirm or update role configurations, assigned users, or ownership details.
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Track Approvals: All review activities are logged, with clear tracking of who approved what and when, supporting audit and compliance needs.
Identity Panel supports both scheduled and ad hoc reviews, ensuring organizations can respond to regulatory or operational needs on demand.
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