# Access Review Campaign Template

## Campaign Information
| Field | Value |
|-------|-------|
| Campaign ID | |
| Campaign Name | |
| Review Period | Q_ 20__ |
| Start Date | |
| End Date | |
| Review Model | [ ] Manager [ ] App Owner [ ] Hybrid |
| Auto-Revoke on Non-Response | [ ] Yes [ ] No |

## In-Scope Applications
| Application | Risk Level | Review Frequency | App Owner | Reviewer |
|-------------|------------|------------------|-----------|----------|
| | | | | |

## Timeline
| Milestone | Date | Status |
|-----------|------|--------|
| Data extraction complete | | [ ] |
| Campaign launched | | [ ] |
| First reminder (50%) | | [ ] |
| Second reminder (75%) | | [ ] |
| Escalation to management | | [ ] |
| Hard close deadline | | [ ] |
| Remediation complete | | [ ] |
| Report delivered to audit | | [ ] |

## SOD Rules Matrix
| Rule ID | Conflict Description | App A | Entitlement A | App B | Entitlement B | Severity |
|---------|---------------------|-------|---------------|-------|---------------|----------|
| | | | | | | |

## Campaign Results Summary
| Metric | Value |
|--------|-------|
| Total entitlements reviewed | |
| Completion rate | |
| Approved | |
| Revoked | |
| Exceptions documented | |
| SOD violations found | |
| Stale access identified | |
| Orphaned accounts found | |
