Task: Conduct IAM Action Plan Review
Review the Action Plan with the Application Owner to verify documentation is correct.
Disciplines: Information Security Discipline
Relationships
RolesPrimary Performer: Additional Performers:
InputsMandatory:
    		Optional:
    • None
    Outputs
      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:

      • Update the IAM Action Plan
      • Coordinate the IAM Exception Remediation

      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