Activity: A674 - Monitor and Report Identity and Access
DescriptionWorkflowRolesWork Products
Workflow

Activity diagram: Monitor and Report Identity and Access Analyze Request for Information Define and Build Report Generate and Communicate Reports Identify Records of Interest Notify Concerning Action Record and Perform Action Review Progress Scan Status of Identities and Requests Verify Current Status

Activity detail diagram: Monitor and Report Identity and Access Identity and Access Analyst Analyze Request for Information Define and Build Report Generate and Communicate Reports Identity and Access Analyst Request for Identity and Access Information Analyze Request for Information Request for Identity and Access Information Analyze Request for Information Request for Identity and Access Information Define and Build Report Request for Identity and Access Information Define and Build Report Request for Identity and Access Information Generate and Communicate Reports Identity and Access Reports Generate and Communicate Reports Identity and Access Manager Identify Records of Interest Notify Concerning Action Record and Perform Action Review Progress Scan Status of Identities and Requests Identity and Access Manager Identity and Access Information Identify Records of Interest Identity and Access Information Identify Records of Interest Identity and Access Information Notify Concerning Action Stakeholder Notification Notify Concerning Action Identity and Access Information Record and Perform Action Identity and Access Information Identity and Access Directives Record and Perform Action Identity and Access Information Review Progress Identity and Access Information Review Progress Identity and Access Request Identity and Access Information Scan Status of Identities and Requests Identity and Access Information Scan Status of Identities and Requests
Work Breakdown

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