# Access Recertification Campaign Template

## Campaign Details

| Field | Value |
|-------|-------|
| Campaign Name | |
| Campaign Type | User Manager / Entitlement Owner / Application |
| Scope | All users / Department / Application |
| Launch Date | |
| Due Date | |
| Certifier | Manager / App Owner / Data Owner |

## Campaign Results

| Metric | Count | Percentage |
|--------|-------|------------|
| Total Items | | 100% |
| Certified (Approved) | | |
| Revoked | | |
| Conditionally Certified | | |
| Pending (Not Reviewed) | | |
| Delegated | | |

## Remediation Tracking

| User | Entitlement | Decision | Remediation Status | Completed Date |
|------|------------|----------|-------------------|----------------|
| | | Revoke | Pending/In Progress/Done | |

## Compliance Evidence

- [ ] Campaign configured with appropriate scope
- [ ] All certifiers received notifications
- [ ] Reminder schedule executed (Day 7, 10, 13)
- [ ] Completion rate > 95% before due date
- [ ] Revocation tasks created for all denied items
- [ ] Remediation completed within SLA
- [ ] Campaign report exported and archived
- [ ] Non-responsive certifiers escalated
- [ ] Auto-revoke executed for overdue items

## Sign-Off

| Role | Name | Date |
|------|------|------|
| Campaign Manager | | |
| Compliance Officer | | |
| IT Security Lead | | |
