Access Panel includes powerful review tools that support detailed access audits. One of its key features is the ability to sort and filter reviews by both user and application (or permission), making it easier for reviewers to verify entitlements accurately and efficiently.
Sorting Reviews by User or Application
Access reviews in Access Panel are presented in a flexible interface that allows sorting based on the context you need:
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Sort by User: This view displays all applications and permissions associated with a particular individual. It is especially useful for reviewing what access a specific employee or contractor currently has.
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Sort by Application or Permission: This perspective groups reviews by system or resource. It allows reviewers to see all users who currently have access to a given application or entitlement. This is ideal for owners of applications who need to periodically certify that only the appropriate people retain access.
These sorting options support a variety of compliance and governance use cases, including periodic attestation, role validation, and privileged access reviews.
Streamlining the Review Experience
In addition to sorting, Access Panel allows reviewers to filter and search results, apply decisions in bulk, and track the status of review campaigns. Entitlement data can be enriched with metadata such as job title, department, and access justification, helping reviewers make informed decisions.
Key benefits include:
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Simplified navigation with user-friendly layouts for large review sets
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Drill-down access to user profiles or permission details for context
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Export and reporting options for audit and compliance records
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