Viewing Access Entitlements with the Identity Panel Review Dashboard

The Identity Panel Suite includes a powerful review dashboard that provides a clear, centralized view of user access entitlements. This dashboard allows administrators, auditors, and compliance officers to easily monitor which users have access to which applications, roles, and security groups across the organization. Designed for visibility and accountability, the dashboard simplifies the governance of digital access by bringing critical entitlement data into one place.

What the Review Dashboard Displays

The dashboard aggregates access data from multiple systems and presents it in an intuitive format. Key elements include:

• Applications: Lists all enterprise applications tied to user accounts.

• Roles: Displays role-based access controls assigned to each user.

• Security Groups: Highlights memberships in Active Directory or other identity system groups.

• Status Indicators: Shows whether access is current, pending, expired, or anomalous.

• Drill-Down Views: Allows users to inspect entitlement details by individual, group, or application.

This data is collected through continuous synchronization and enriched by Identity Panel’s historical tracking and join logic. The system maps data from identity providers and business systems into unified profiles, so access can be reviewed holistically.

How Organizations Use the Dashboard

The entitlement review dashboard supports a wide range of use cases:

• Access Reviews and Audits: Validate that users have appropriate access for their roles.

• Compliance Reporting: Demonstrate alignment with security frameworks like SOX, ISO 27001, or NIST.

• Risk Management: Identify access anomalies such as excessive privilege or SoD (Separation of Duty) violations.

• Access Certification Campaigns: Launch and track periodic reviews of entitlements for key systems.

Because the dashboard integrates with Access Panel and HyperSync Panel, reviews reflect real-time entitlement state and support automated remediation, such as removing stale permissions or requesting further approvals.