Create Identity Access Review Campaigns
As an Administrator or Campaign Administrator, certify identity accesses by creating on-demand Identity Access Review campaigns from the Oracle Access Governance Console. These can be one-time or periodic access review campaigns.
Related Topics
Prerequisites
Before you create identity access review campaigns, consider the following:
- To create campaigns for access reviews, you must have Oracle Access Governance Administrator or Campaign Administrator role assigned to you.
- Enable the identity attributes, both core and custom, from the Identity Attributes page. For example, you may need to define your campaigns based on Project Code or Cost Center. See View and Configure Custom Identity Attributes.
- You must select at least one selection criteria to run Campaigns.
- Choose the Oracle Access Governance system to run identity access reviews based on the permissions ingested directly from the Orchestrated systems.
- For the Oracle Access Governance system, you can choose permissions assigned directly (
DIRECT
) or Access Bundles granted through request from the Which Permissions? tile. Permissions or accounts provisioned through policy are not eligible in this review. - You cannot review specific permissions and roles in a same campaign as Which permissions? and Which roles? are mutually exclusive. This means that you can select either of the two while creating a campaign. However, you can review all the available permissions and roles when you select Who has access? and What are they accessing?.
For more information on Campaigns, see Best Practices to work with Campaigns.
Navigate to Campaigns
Campaigns are created from the Oracle Access Governance Console. Go to Campaigns page to launch the on-demand access review process.
Select Criteria for your Access Reviews
In the Selection criteria dimension, you select appropriate criteria for your Identity Access Review Campaigns. The attributes configured in the Identity Attributes page are available as the selection criteria. All criteria can be searched by name.
Add Access Reviewers by Selecting Approval Workflow
In the Assign Workflow dimension, you select the approval workflow for your access review.
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