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50 lines
1.3 KiB
Markdown
50 lines
1.3 KiB
Markdown
# Access Recertification Campaign Template
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## Campaign Details
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| Field | Value |
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|-------|-------|
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| Campaign Name | |
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| Campaign Type | User Manager / Entitlement Owner / Application |
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| Scope | All users / Department / Application |
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| Launch Date | |
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| Due Date | |
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| Certifier | Manager / App Owner / Data Owner |
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## Campaign Results
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| Metric | Count | Percentage |
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|--------|-------|------------|
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| Total Items | | 100% |
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| Certified (Approved) | | |
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| Revoked | | |
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| Conditionally Certified | | |
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| Pending (Not Reviewed) | | |
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| Delegated | | |
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## Remediation Tracking
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| User | Entitlement | Decision | Remediation Status | Completed Date |
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|------|------------|----------|-------------------|----------------|
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| | | Revoke | Pending/In Progress/Done | |
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## Compliance Evidence
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- [ ] Campaign configured with appropriate scope
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- [ ] All certifiers received notifications
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- [ ] Reminder schedule executed (Day 7, 10, 13)
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- [ ] Completion rate > 95% before due date
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- [ ] Revocation tasks created for all denied items
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- [ ] Remediation completed within SLA
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- [ ] Campaign report exported and archived
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- [ ] Non-responsive certifiers escalated
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- [ ] Auto-revoke executed for overdue items
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## Sign-Off
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| Role | Name | Date |
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|------|------|------|
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| Campaign Manager | | |
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| Compliance Officer | | |
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| IT Security Lead | | |
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