Activity: A727 - Monitor, Assess, Audit and Report Security
DescriptionWorkflowRolesWork Products
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Activity diagram: Monitor, Assess, Audit and Report Security Analyze Request for Information Define and Build Report Generate and Communicate Report Review Active Security Controls Summarize Inconsistencies

Activity detail diagram: Monitor, Assess, Audit and Report Security Security Administrator Analyze Request for Information Define and Build Report Generate and Communicate Report Security Administrator Report Request Analyze Request for Information Report Request Analyze Request for Information Report Request Define and Build Report Report Design Report Request Define and Build Report Report Request Generate and Communicate Report Security Reports Generate and Communicate Report Security Analyst Review Active Security Controls Summarize Inconsistencies Security Analyst Security Monitoring Data Security Violation Security Management Framework Security Plan Identity and Access Monitoring Data Configuration Information Review Active Security Controls Security Controls Analysis Review Active Security Controls Security Controls Analysis Summarize Inconsistencies Security Controls Analysis Summarize Inconsistencies
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Breakdown ElementStepsIndexPredecessorsModel InfoTypePlannedRepeatableMultiple OccurrencesOngoingEvent DrivenOptionalTeam
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Analyze Request for Information
 47  Task Yes Yes   
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Define and Build Report
 48  Task Yes Yes   
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Generate and Communicate Report
 4951FF,48FF Task Yes Yes   
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Review Active Security Controls
 50  Task Yes Yes   
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Summarize Inconsistencies
 51  Task Yes Yes   
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