Work Product (Artifact): Access Control Action Plan

The composed action plan after the review of the Risk Control Assessment & Vendor Documentation against the Access Control Standard has taken place.

Relationships

Roles	Responsible: IAM Specialist	Modified By: IAM Specialist
Input To	Mandatory: Conduct IAM Action Plan Review	Optional: None	External: None
Output From	Conduct IAM Action Plan Review Review Application Against Access Control Standards

Main Description

The composed action plan after the review of the Risk Control Assessment & Vendor Documentation against the Access Control Standard and the review of the Application against the Access Control Standard to see if the Application complies, has taken place.

Properties

Optional
Planned

Tailoring

Impact of not having	Will not know if exceptions need to be filed.
Reasons for not needing	Upgrades to a system that has no user authentication changes. Projects that do not include applications.

Version and Release

Unified Life Cycle (ULC): 5.1, November 3, 2014
Phase Gates: 1.1, May 27, 2014
Process Engineering Process (PEP): 1.1, May 27, 2014