User Entitlement Review in Access Panel

Access Panel gives designated reviewers the ability to manage user entitlements directly within the IAM (Identity and Access Management) system. Through a streamlined interface, reviewers can confirm valid access or revoke unauthorized permissions—supporting better access governance and reducing risk across the organization.

The entitlement review process is typically part of a broader compliance or security initiative, often referred to as a “User Access Review” or “Attestation Campaign.” Access Panel automates this process, allowing reviewers to validate who has access to what, when, and why—without relying on IT to generate reports or revoke rights manually.

Key Features for Reviewers

With Access Panel, reviewers (typically managers, application owners, or compliance leads) can:

• See all entitlements assigned to users, including group memberships and resource access.

• Approve or revoke access directly in the interface with just a few clicks—no need to escalate to IT.

• Add comments or justifications to support decision-making, aiding audit trails.

• Filter and search by role, department, resource, or risk status to focus on critical items.

• Participate in scheduled attestation campaigns, where Access Panel prompts timely reviews.

All activity is logged and reportable, ensuring your organization maintains evidence of compliance with internal policies or external regulations like SOX, HIPAA, or ISO 27001.