Activity: A674 - Monitor and Report Identity and Access
DescriptionWorkflowRolesWork Products
Relationships
Parent Activities
Description
This activity includes logging, tracking and auditing access to systems and applications. This activity also includes the recurring validation of identity records for currency. Finally, this activity will produce regular and ad-hoc reports.
Properties
Event Driven
Multiple Occurrences
OngoingYes
Optional
Planned
RepeatableYes