Artifact: IAM Recertification Documents

Recertification Documentation for access to an application.

Relationships

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

Description

Main Description	Recertification Documentation for access to an application.

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