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Copy file name to clipboardExpand all lines: articles/active-directory/governance/entitlement-management-access-reviews-create.md
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ms.tgt_pltfrm: na
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ms.topic: how-to
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ms.subservice: compliance
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ms.date: 10/26/2021
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ms.date: 08/01/2022
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ms.author: owinfrey
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ms.collection: M365-identity-device-management
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You can enable access reviews when [creating a new access package](entitlement-management-access-package-create.md) or [editing an existing access package assignment policy](entitlement-management-access-package-lifecycle-policy.md) policy. If you have multiple policies, for different communities of users to request access, you can have independent access review schedules for each policy. Follow these steps to enable access reviews of an access package's assignments:
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1. In the Azure portal, select **Azure Active Directory** and then select **Identity Governance**.
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1. To create a new access policy, in the left menu, select **Access packages**, then select **New access** package.
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1. To edit an existing access policy, in the left menu, select **Access packages** and open the access package you want to edit. Then, in the left menu, select **Policies** and select the policy that has the lifecycle settings you want to edit.
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1. Open the **Lifecycle** tab for an access package assignment policy to specify when a user's assignment to the access package expires. You can also specify whether users can extend their assignments.
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1. In the **Expiration** section, set Access package assignments expires to **On date**, **Number of days**, **Number of hours**, or **Never**.
Copy file name to clipboardExpand all lines: articles/active-directory/governance/entitlement-management-overview.md
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ms.date: 11/23/2020
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Azure Active Directory (Azure AD) entitlement management is an [identity governance](identity-governance-overview.md) feature that enables organizations to manage identity and access lifecycle at scale, by automating access request workflows, access assignments, reviews, and expiration.
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Employees in organizations need access to various groups, applications, and sites to perform their job. Managing this access is challenging, as requirements change - new applications are added or users need additional access rights. This scenario gets more complicated when you collaborate with outside organizations - you may not know who in the other organization needs access to your organization's resources, and they won't know what applications, groups, or sites your organization is using.
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Employees in organizations need access to various groups, applications, and SharePoint Online sites to perform their job. Managing this access is challenging, as requirements change. New applications are added or users need more access rights. This scenario gets more complicated when you collaborate with outside organizations. You may not know who in the other organization needs access to your organization's resources, and they won't know what applications, groups, or sites your organization is using.
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Azure AD entitlement management can help you more efficiently manage access to groups, applications, and SharePoint Online sites for internal users, and also for users outside your organization who need access to those resources.
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Here are some of capabilities of entitlement management:
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- Control who can get access to applications, groups, Teams and SharePoint sites, with multi-stage approval, and ensure users do not retain access indefinitely through time-limited assignments and recurring access reviews.
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- Control who can get access to applications, groups, Teams and SharePoint sites, with multi-stage approval, and ensure users don't retain access indefinitely through time-limited assignments and recurring access reviews.
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- Delegate to non-administrators the ability to create access packages. These access packages contain resources that users can request, and the delegated access package managers can define policies with rules for which users can request, who must approve their access, and when access expires.
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- Select connected organizations whose users can request access. When a user who is not yet in your directory requests access, and is approved, they are automatically invited into your directory and assigned access. When their access expires, if they have no other access package assignments, their B2B account in your directory can be automatically removed.
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- Select connected organizations whose users can request access. When a user who isn't yet in your directory requests access, and is approved, they're automatically invited into your directory and assigned access. When their access expires, if they have no other access package assignments, their B2B account in your directory can be automatically removed.
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>[!NOTE]
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>If you are ready to try Entitlement management you can get started with our [tutorial to create your first access package](entitlement-management-access-package-first.md).
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Access packages also include one or more *policies*. A policy defines the rules or guardrails for assignment to access package. Each policy can be used to ensure that only the appropriate users are able to have access assignments, and the access is time-limited and will expire if not renewed.
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You can have policies for users to request access. In these kinds of policies, an administrator or access package manager defines
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- Either the already-existing users (typically employees or already-invited guests), or the partner organizations of external users, that are eligible to request access
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- Either the already-existing users (typically employees or already-invited guests), or the partner organizations of external users that are eligible to request access
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- The approval process and the users that can approve or deny access
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- The duration of a user's access assignment, once approved, before the assignment expires
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-**Access package 1** includes a single group as a resource. Access is defined with a policy that enables a set of users in the directory to request access.
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-**Access package 2** includes a group, an application, and a SharePoint Online site as resources. Access is defined with two different policies. The first policy enables a set of users in the directory to request access. The second policy enables users in an external directory to request access.
Access packages do not replace other mechanisms for access assignment. They are most appropriate in situations such as:
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Access packages don't replace other mechanisms for access assignment. They're most appropriate in situations such as:
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- Employees need time-limited access for a particular task. For example, you might use group-based licensing and a dynamic group to ensure all employees have an Exchange Online mailbox, and then use access packages for situations in which employees need additional access, such as to read departmental resources from another department.
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- Employees need time-limited access for a particular task. For example, you might use group-based licensing and a dynamic group to ensure all employees have an Exchange Online mailbox, and then use access packages for situations in which employees need more access rights. For example, rights to read departmental resources from another department.
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- Access that requires the approval of an employee's manager or other designated individuals.
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- Departments wish to manage their own access policies for their resources without IT involvement.
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- Two or more organizations are collaborating on a project, and as a result, multiple users from one organization will need to be brought in via Azure AD B2B to access another organization's resources.
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| policy | A set of rules that defines the access lifecycle, such as how users get access, who can approve, and how long users have access through an assignment. A policy is linked to an access package. For example, an access package could have two policies - one for employees to request access and a second for external users to request access. |
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| resource | An asset, such as an Office group, a security group, an application, or a SharePoint Online site, with a role that a user can be granted permissions to. |
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| resource directory | A directory that has one or more resources to share. |
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| resource role | A collection of permissions associated with and defined by a resource. A group has two roles - member and owner. SharePoint sites typically have 3 roles but may have additional custom roles. Applications can have custom roles. |
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| resource role | A collection of permissions associated with and defined by a resource. A group has two roles - member and owner. SharePoint sites typically have three roles but may have other custom roles. Applications can have custom roles. |
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## License requirements
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[!INCLUDE [Azure AD Premium P2 license](../../../includes/active-directory-p2-license.md)]
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Specialized clouds, such as Azure Germany, and Azure China 21Vianet, are not currently available for use.
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Specialized clouds, such as Azure Germany, and Azure China 21Vianet, aren't currently available for use.
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### How many licenses must you have?
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| Scenario | Calculation | Number of licenses |
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| --- | --- | --- |
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| A Global Administrator at Woodgrove Bank creates initial catalogs and delegates administrative tasks to 6 other users. One of the policies specifies that **All employees** (2,000 employees) can request a specific set of access packages. 150 employees request the access packages. | 2,000 employees who **can** request the access packages | 2,000 |
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| A Global Administrator at Woodgrove Bank creates initial catalogs and delegates administrative tasks to 6 other users. One of the policies specifies that **All employees** (2,000 employees) can request a specific set of access packages. Another policy specifies that some users from **Users from partner Contoso** (guests) can request the same access packages subject to approval. Contoso has 30,000 users. 150 employees request the access packages and 10,500 users from Contoso request access. | 2,000 employees need licenses, guest users are billed on a monthly active user basis and no additional licenses are required for them. * | 2,000 |
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| A Global Administrator at Woodgrove Bank creates initial catalogs and delegates administrative tasks to six other users. One of the policies specifies that **All employees** (2,000 employees) can request a specific set of access packages. 150 employees request the access packages. | 2,000 employees who **can** request the access packages | 2,000 |
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| A Global Administrator at Woodgrove Bank creates initial catalogs and delegates administrative tasks to six other users. One of the policies specifies that **All employees** (2,000 employees) can request a specific set of access packages. Another policy specifies that some users from **Users from partner Contoso** (guests) can request the same access packages subject to approval. Contoso has 30,000 users. 150 employees request the access packages and 10,500 users from Contoso request access. | 2,000 employees need licenses, guest users are billed on a monthly active user basis and no additional licenses are required for them. * | 2,000 |
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\* Azure AD External Identities (guest user) pricing is based on monthly active users (MAU), which is the count of unique users with authentication activity within a calendar month. This model replaces the 1:5 ratio billing model, which allowed up to five guest users for each Azure AD Premium license in your tenant. When your tenant is linked to a subscription and you use External Identities features to collaborate with guest users, you'll be automatically billed using the MAU-based billing model. For more information, see [Billing model for Azure AD External Identities](../external-identities/external-identities-pricing.md).
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## Next steps
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- If you are interested in using the Azure portal to manage access to resources, see [Tutorial: Manage access to resources - Azure portal](entitlement-management-access-package-first.md).
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- if you are interested in using Microsoft Graph to manage access to resources, see [Tutorial: manage access to resources - Microsoft Graph](/graph/tutorial-access-package-api?toc=/azure/active-directory/governance/toc.json&bc=/azure/active-directory/governance/breadcrumb/toc.json)
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- If you're interested in using the Azure portal to manage access to resources, see [Tutorial: Manage access to resources - Azure portal](entitlement-management-access-package-first.md).
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- if you're interested in using Microsoft Graph to manage access to resources, see [Tutorial: manage access to resources - Microsoft Graph](/graph/tutorial-access-package-api?toc=/azure/active-directory/governance/toc.json&bc=/azure/active-directory/governance/breadcrumb/toc.json)
Copy file name to clipboardExpand all lines: articles/active-directory/governance/entitlement-management-process.md
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### First approvers and alternate approvers
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The following diagram shows the experience of first approvers and alternate approvers, and the email notifications they receive during the request process:
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:::image type="content" source="./media/entitlement-management-process/first-approvers-and-alternate-with-escalation-flow.png" alt-text="First and alternate approvers process flow" lightbox="./media/entitlement-management-process/first-approvers-and-alternate-with-escalation-flow.png":::
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### Requestors
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The following diagram shows the experience of requestors and the email notifications they receive during the request process:
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:::image type="content" source="./media/entitlement-management-process/requestor-approval-request-flow.png" alt-text="Requestor process flow" lightbox="./media/entitlement-management-process/requestor-approval-request-flow.png":::
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### Multi-stage approval
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The following diagram shows the experience of stage-1 and stage-2 approvers and the email notifications they receive during the request process:
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:::image type="content" source="./media/entitlement-management-process/2stage-approval-with-request-timeout-flow.png" alt-text="2-stage approval process flow" lightbox="./media/entitlement-management-process/2stage-approval-with-request-timeout-flow.png":::
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### Email notifications table
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The following table provides more detail about each of these email notifications. To manage these emails, you can use rules. For example, in Outlook, you can create rules to move the emails to a folder if the subject contains words from this table. Note that the words will be based on the default language settings of the tenant where the user is requesting access.
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An email notification is sent to the requestor, notifying them that their access request has expired, and that they need to resubmit the access request. The following diagram shows the experience of the requestor and the email notifications they receive when they request to extend access:
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:::image type="content" source="./media/entitlement-management-process/requestor-expiration-request-flow.png" alt-text="Requestor extend access process flow" lightbox="./media/entitlement-management-process/requestor-expiration-request-flow.png":::
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Here is a sample email notification that is sent to a requestor when their access request has expired:
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