Entitlements Tab for Access Certification

The Entitlements tab shows the activities associated with the users in the selected access certification task.

The Entitlements table has the following features:

note

The tab shows no entitlements until you add a user in the Users tab.

• Search — Searches the table or list for matches to the search string. When it finds matches, it filters the table or list to the matching results.
• You can resize column headers and sort them in ascending or descending order:

  • Status — Shows status information on the user’s access:

    • Requested — Review of access initiated
    • Approved — Existing access is approved
    • Denied — Access is removed for that specific user/resource/permission
    note

    Privilege Secure doesn't remove the user from the access policy. Instead, it sets a ‘deny flag’ against that attribute so that you can re-enable it in the future.

  • User Name — Displays the name of the account

  • Resource — Name of the resource

  • Activity — The name of the credential permitted to be released by the access policy

  • Credential — The credential the activity has permission to release by the access policy

  • Permissions — The permissions the access policy grants

• The entitlements tab has three buttons:
  • Review (only enabled for the reviewer) — Opens the Review Activity Details window. See the Review Entitlements topic for additional information.
  • Commit (only enabled when all access has been reviewed) — Commits the modified access. After you commit the entitlements, you can't make further changes or delete the task.
  • Export Entitlements as CSV (only enabled when changes have been committed) — Export activity details as CSV

Now the assigned Reviewer can accept or deny access. See Audit and Reporting: Reviewer