How many phases are there in a certification campaign?

In a certification campaign, there are indeed four distinct phases. Each phase serves a specific purpose in the overarching goal of managing and validating access rights within an organization.

The first phase typically involves preparation, where stakeholders are identified, and critical resources are gathered to ensure the campaign can proceed smoothly. During this phase, the necessary compliance requirements and scope of the certification are defined.

Next, the execution phase is where the actual assessment takes place. This involves reviewers evaluating access assignments and making decisions based on the access rights of users. During this phase, stakeholders actively participate in the review process to ensure accuracy and accountability.

The third phase is the remediation phase, where any issues identified during the execution are addressed. This may involve revoking access or making necessary adjustments to user privileges to align with policies and compliance mandates.

Finally, the reporting phase concludes the campaign, where findings are documented, outcomes are reviewed, and insights are leveraged for future improvements in access governance practices.

Together, these four phases create a comprehensive approach to identity management and compliance, ensuring that access rights are regularly reviewed and maintained in accordance with organizational policies.