Task Descriptor: Review Existing Documentation

Relationships

Roles	Main: Identity and Access Analyst	Additional:	Assisting:
Inputs	Mandatory: Identity and Access Management Activity Data Operational Documentation	Optional: None	External: None
Outputs	Identity and Access Management Evaluation

Main Description

Review existing process documentation, including process descriptions, procedures, education, Service Level Agreements, Operation Level Agreements, and Underpinning Contracts.

Properties

Multiple Occurrences
Event Driven
Ongoing
Optional
Planned
Repeatable