Work Product (Outcome): Access Control Exceptions Resolved

Action Plan discrepencies are resolved.

Relationships

Roles	Responsible: IAM Specialist	Modified By: IAM Specialist
Output From	Conduct IAM Action Plan Review

Main Description

Action Plan discrepencies are resolved after the Action Plan Review.

Properties

Optional
Planned

Tailoring

Impact of not having	Unidentified risk to the organization. Could result in audit findings.
Reasons for not needing	Upgrade to a system that has no user authentication changes. Projects that do not include applications. The application fully meets the Access Control Standard.

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