Understanding the Access Review Dashboard

The Identity Panel Suite includes a powerful feature known as the Access Review Dashboard. This dashboard provides a centralized and easy-to-understand view of user access entitlements, such as assigned applications, roles, and security groups. It supports governance and compliance efforts by enabling organizations to monitor, verify, and manage who has access to what.

The Access Review Dashboard is part of Access Panel, a component of the Identity Panel Suite. This dashboard presents access information visually, offering both high-level summaries and detailed user-specific views. It supports various types of reviews, including attestation campaigns, where designated reviewers certify access rights across systems.

Key Features and Capabilities

The Access Review Dashboard is designed to simplify the complex task of access governance. It includes:

• Visual Summary of Entitlements:

  • Easily view which applications, roles, or groups a user or group of users has access to.

  • Group access data by department, location, or other organizational units.

• Automated Campaigns:

  • Launch scheduled or ad hoc access review campaigns.

  • Assign reviewers and track completion status.

  • Use built-in templates and workflows for attestation and policy compliance.

• Drill-Down Detail:

  • Click into individual users to see all entitlements.

  • View justification history, request origins, and approval chains.

• Policy Integration:

  • Works with criteria-based, just-in-time, and separation-of-duty policies.

  • Helps detect policy violations or inappropriate access.

• Export and Reporting:

  • Generate reports to support audits and internal reviews.

  • Export data in formats suitable for compliance documentation.