Guided Access Reviews with Access Panel

Access Panel streamlines the access review process through a user-friendly interface designed for ease of use and minimal training. It guides reviewers through every step of the review workflow, ensuring access decisions—approve, modify, or revoke—are simple and intuitive.

Intuitive Workflow for Access Review

Access Panel features an attestation campaign system that simplifies compliance-related access reviews. Reviewers are presented with clear, actionable options and can make decisions directly within the interface. Each access item includes supporting context, such as role descriptions, account details, and entitlement justifications, which helps reviewers make informed decisions without navigating away from the screen.

The interface is designed with non-technical users in mind:

• Reviewers can easily approve or revoke access with a single click

• Hover or drill-down functionality reveals additional detail when needed

• Action buttons are labeled in plain language to reduce confusion

No technical background is required, making Access Panel suitable for business managers, HR staff, and compliance officers.

Built-In Policy and Exception Handling

Access Panel enforces policy-driven governance, including support for:

• Separation of Duty (SoD) rules to prevent conflicting access

• Just-in-Time (JIT) access policies that limit duration and scope

• Criteria-based inclusion and exclusion for automatic access assignment

During a review, if a conflict or exception is detected, the system flags it and offers workflow options such as escalation or justification input. This embedded logic reduces errors and supports audit readiness.

Minimal Training, Maximum Efficiency

Because the Access Panel review interface is visual and context-aware, users can complete reviews without prior training or documentation. Review assignments can be accessed through direct email links or within the Identity Panel dashboard, helping to ensure timely completion and compliance.

Key Benefits

• Visual, step-by-step review interface

• Designed for non-technical users

• Supports full access lifecycle: approve, modify, revoke

• Enforces organizational policies automatically

• Reduces training burden and review errors

By automating access governance and making reviews simple to complete, Access Panel supports both compliance and operational efficiency across your organization.