Guide
User Access Review Campaign Planner
Organize review scope, reviewers, remediation, and audit evidence in one workflow.
Is This Guide For Me?
This guide is designed for:
Security Teams: Run structured user access reviews without relying on spreadsheets or manual follow-ups.
Compliance Owners: Maintain complete, audit-ready evidence across recurring access review cycles.
IT & IAM Teams: Coordinate reviewers, approvals, remediation, and certifications across multiple applications and systems.
What's Inside?
Planning Framework: Define review scope, risk tiers, reviewer responsibilities, and campaign timelines.
Execution Tracking: Monitor approvals, escalations, remediation activities, and review completion from a single workflow.
Audit Documentation: Capture access decisions, supporting evidence, and certification records to simplify audit preparation.
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“One platform to govern identities, automate access decisions, and prove compliance; across every app, user, and system in your environment.”
Murli Ramsunder
Senior Architect, Vonage