Campaign Reports

The Campaign Summary Report provides the user with an overview of the certification campaigns, its execution statistics, the review process that was performed to certify or reject each individual access right, and additional information provided by the reviewers. Campaign Summary Reports are used to share campaign results with stakeholders within the organization, in audit reviews, and often archived for record keeping and future audit and ensure continuous compliance.

The Campaign Summary Report can be generated using the Campaigns Summary report template, or by using the Generate Report action in the details section for each campaign, on the Campaign Management page.

The report will be generated as an Excel spreadsheet (.xlsx file) and will contain several tabs with detailed information about the campaign:

Reports Summary

Provides general information about the campaign, such as the time of its creation, the time it took to execute, the distribution of the results (records) included in the campaign, reviewers decisions and resolution.

Reviewer Progress

Provides an overview of the review process progress by each reviewer.

This tab will display that information as long as the campaign is in progress. Once the campaign is complete, no records will display in this section.

Raw Data

Lists all access rights records being certified in the campaign, and contains similar information to the All Records tab, under the Campaign Details page.

Rejects Tab

Provides information about access rights that were rejected during the certification campaign, and should be revoked.