Task: Conduct IAM Action Plan Review

Review the Action Plan with the Application Owner to verify documentation is correct.

Relationships

Roles	Primary: IAM Specialist	Additional: Application Owner	Assisting:
Inputs	Mandatory: Access Control Action Plan IAM Action Plan Review Meeting Scheduled	Optional: None	External: None
Outputs	Access Control Action Plan Access Control Discrepancies Access Control Exceptions Resolved

Main Description

Review the Action Plan with the Application Owner to verify documentation is correct. If there are discrepancies, discuss remediation.

Steps

Prepare IAM Action Plan

Schedule meeting with Application Owner

Verify IAM Action Plan is accurate

Discuss discrepency remediation, if necessary

If discrepancy remediation is needed:

Properties

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