Work Product (Artifact): IAM Recertification Documents

Recertification Documentation for access to an application.

Relationships

Roles	Responsible: Application Owner IAM Specialist	Modified By: IAM Specialist
Output From	Initiate Pre Go-Live Certification

Main Description

Recertification Documentation for access to an application.

Properties

Optional
Planned

Tailoring

Impact of not having	Could result in an audit finding. Risk around unidentified inappropriate user access.
Reasons for not needing	Upgrades to a system that have 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