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47 lines
1.3 KiB
Markdown
47 lines
1.3 KiB
Markdown
# Access Review Campaign Template
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## Campaign Information
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| Field | Value |
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|-------|-------|
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| Campaign ID | |
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| Campaign Name | |
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| Review Period | Q_ 20__ |
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| Start Date | |
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| End Date | |
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| Review Model | [ ] Manager [ ] App Owner [ ] Hybrid |
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| Auto-Revoke on Non-Response | [ ] Yes [ ] No |
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## In-Scope Applications
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| Application | Risk Level | Review Frequency | App Owner | Reviewer |
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|-------------|------------|------------------|-----------|----------|
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## Timeline
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| Milestone | Date | Status |
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|-----------|------|--------|
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| Data extraction complete | | [ ] |
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| Campaign launched | | [ ] |
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| First reminder (50%) | | [ ] |
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| Second reminder (75%) | | [ ] |
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| Escalation to management | | [ ] |
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| Hard close deadline | | [ ] |
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| Remediation complete | | [ ] |
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| Report delivered to audit | | [ ] |
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## SOD Rules Matrix
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| Rule ID | Conflict Description | App A | Entitlement A | App B | Entitlement B | Severity |
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|---------|---------------------|-------|---------------|-------|---------------|----------|
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## Campaign Results Summary
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| Metric | Value |
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|--------|-------|
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| Total entitlements reviewed | |
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| Completion rate | |
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| Approved | |
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| Revoked | |
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| Exceptions documented | |
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| SOD violations found | |
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| Stale access identified | |
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| Orphaned accounts found | |
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