Access Review Campaign Detail

This is the help text the console shows in the help panel on this page.

This page shows the full status of a single access review campaign, including per-manager progress and the access decisions made.

Header Actions

• Send to Managers: Available while the campaign is a draft. Emails each manager their review link.
• Close Campaign: Available while the campaign is in progress. Closing cannot be undone.

Manager Review Status

Lists each manager with the number of items assigned and a Done or Pending tag. Before the campaign is sent, the table is empty (“No managers assigned. Send the campaign to assign reviewers.”).

All Review Items

Use the decision filter to show All decisions, Pending, Approved, Revoked or Escalated items. Each row shows the employee, the system (asset), the decision and any notes from the manager.

Access Revocations Required

Items marked Revoked are listed in a separate section so nothing is missed. Each revocation also creates a high-priority task in the Roadmap (linked to A.5.18). Remove the access in the relevant system and complete that task.

Closing the Campaign

Click Close Campaign and confirm. This marks the campaign complete and creates the evidence record in the Evidence Vault. A closed campaign cannot be re-opened.