Manage and Monitor Access Review Campaigns
Users with the Administrator application roles can manage and monitor all types of access review campaigns using the Oracle Access Governance Console.
Users with the following Oracle Access Governance roles can access these:
- Administrator: Can manage and monitor all campaigns in the Oracle Access Governance Console.
- Campaign Administrator: Can manage and monitor campaigns that they have created.
- Auditor: Can monitor all campaigns in Oracle Access Governance.
- Campaign Owner (User): Can manage and monitor the campaigns that they own.
Search and Apply Filters to View Available Campaigns
You can retrieve campaign by performing keyword search or applying filters based on campaign status. You can apply suggested filters to view focused information.
- Log on to the Oracle Access Governance Console with a user assigned either the Administrator or Campaign Administrator application role.
- Select one of the following options to navigate to the Campaigns page:
- On the console home page, select the Access Reviews tab and then select one of the following options.
- To view in In progress or Ready for Approval campaigns, select the Show me my <number> ongoing campaigns tile.
- To view Ready for Approval campaigns, select the <number> campaigns are ready for approval tile.
- To view all campaigns, select the Show me all campaigns tile.
- Click the .
- On the console home page, select the Access Reviews tab and then select one of the following options.
- For keyword search, type campaign name in the Search field and press Enter on your keyboard.
- To view focused results, select one or more suggested filters available directly under the Search field.
- To apply filters based on campaign status, use the drop-down menu in the top-right corner of the page. Select one from the following:
- My ongoing campaigns: Displays campaigns with a Status of In progress or Ready for approval.
- My upcoming campaigns: Displays campaigns with a Status of Scheduled or Draft.
- My previous campaigns: Displays campaigns with a Status of Approved, System ended or Terminated.
- All campaigns: Displays all available campaigns.
View Campaign Details
View campaign details to see the campaign description, selection criteria, review process, included identities or access control items considered for review, approval workflow, or perform additional actions on the campaign.
The information displayed and applicable actions vary based on the campaign state. Here's how you can view campaign details:
- Go to the Campaigns page
- For the campaign, select the corresponding Menu
icon, and then select View campaign details.
Edit an Access Review Campaign
You can edit a Draft or Scheduled campaign before it is launched to modify the details. You can edit the selection criteria, workflow and reviewer details, campaign details, and schedule of campaign. You can change campaign ownership for an ongoing campaign In Progress or Ready For Approval campaigns.
Change Campaign Ownership
You can change campaign ownership for an ongoing In Progress or Ready For Approval campaigns.
Clone a Campaign
To generate similar access reviews, you can clone an existing campaign. The cloned campaign uses the existing access review criteria. However, you can modify the campaign details, campaign owner, or assign a new approval workflow.
Approve a Campaign
When the review tasks have been completed or the campaign due date has elapsed, the campaign moves to the Ready for Approval state. You can then Approve the campaign, and close the review process.
Terminate a Campaign
You can terminate a scheduled campaign at any point of time until a campaign is approved or system ended. For a periodic campaign, you can cancel all the ongoing (currently running) and upcoming (scheduled in future dates) access reviews campaigns for that series.
View and Download Access Review Reports
Once the campaign is launched, you can view and download access review report for each campaign. In addition to viewing report, you can also save the reports offline in PDF format or download the CSV data for record-keeping or further analysis or audit.
- For identity access reviews, you see the bifurcation of the review decisions based on top five organization, source organization, roles, and applications.
- For access control reviews, you see a breakdown of pending, approved, revoked, or modified access review decisions along with grouping of top five created since date ranges for identity collections or policies.
For example, if you have an identity review campaign setup that impacts applications and different roles, you should see the report displaying the top five applications and top five roles for which these access reviews are generated.
- Go to the Campaigns page
- For a campaign that you wish to view report, select the corresponding Menu
icon, and then select View report.
- If you want to retain a copy of the report, select Download <certification type> PDF, else select Close to return to the campaign.
- To download CSV data:
- Select Download CSV data to generate a comma-separated values file with data for the campaign.
- On the Download CSV data confirmation pop-up dialog, select Download to download the CSV file.
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