Task: Obtain Access Control Exception Sign-off
Obtain Access Control Exception Sign-off by Application Owner and Digital Security Council.
Disciplines: Information Security Discipline
Relationships
RolesPrimary Performer: Additional Performers:
InputsMandatory:
    		Optional:
    • None
    Outputs
      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

      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