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A Campaign monitor can filter the list of users to be included in the access review. By default all directory users are included.
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You can filter users by Department, User Status (active/inactive/deleted), Tags, or Last Transfer Date. This last option allows you to select users who moved positions in the previous week (Sunday to Saturday), the calendar month preceding the current month, or the 3-month period preceding the current month.
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Select the applications to be reviewed. You can filter the list to specific departments or regulations. A warning icon indicates applications that do not have any data or have out of date data. Use the Get Ready feature to collaborate with your company to update your data for your campaign.
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Who Reviews tab
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Campaign Options tab
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To customize your campaign for your specific requirements, click
Editin Campaign Settings section.
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Edit in “What to Review” tab
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Edit in “Who Reviews” tab
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Edit in “Campaign Options” tab
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Note:
In “Campaign Options” tab, for “Allow Requesting Permission Change”, If you select “Yes - Reviewers get an additional option to request a Change to the existing permission” , any review marked as Change will be tracked on the Report tab as a Revoke.
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