Work Product (Outcome): IAM Action Plan Review Meeting Scheduled
The IAM Specialist has set up a meeting with the Application Owner to review the Action Plan.
Relationships
RolesResponsible: Modified By:
Main Description
The IAM Specialist has set up a meeting with the Application Owner to review the Action Plan, determine if there are any areas that need remediation, and determine exceptions.
Properties
Optional
Planned
Tailoring
Impact of not having
  • Will not know if exceptions need to be filed.
  • Could result in an audit finding.
Reasons for not needing
  • Upgrade 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