Task: Obtain Access Control Exception Sign-off

Obtain Access Control Exception Sign-off by Application Owner and Digital Security Council.

Relationships

Roles	Primary: IAM Specialist	Additional: Application Owner Digital Security Council	Assisting:
Inputs	Mandatory: Access Control Discrepancies	Optional: None	External: None
Outputs	Application Owner Signoff Digital Security Council Sign-off

Main Description

Obtain Access Control Exception Sign-off by Application Owner and Digital Security Council after the creation of the IAM Exception Document.

Steps

Create IAM Exception Document

Create IAM Exception Document when determined that exceptions cannot be remediated.

Obtain Application Owner Sign-off

Obtain Digital Security Council Sign-off

Properties

Predecessor	Conduct IAM Action Plan Review
Multiple Occurrences
Event Driven
Ongoing
Optional
Planned
Repeatable

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