Work Product Descriptor: Identity and Access Management Evaluation

Relationships

Roles	Responsible:	Modified By: Identity and Access Analyst Identity and Access Manager
Input To	Mandatory: Collect Evaluation Results Communicate to Stakeholders Complete Evaluation Produce Gap Analysis Recommend Initiatives	Optional: None	External: None
Output From	Assess Process Execution Assess Process Framework Audit Process Collect Evaluation Results Collect Feedback Complete Evaluation Produce Gap Analysis Produce Process Measurements Recommend Initiatives Research Trends and Best Practices Review Existing Documentation

Main Description

An assessment of the overall performance of the process and of its activities against the targets set in the Identity and Access Management process framework. It includes identification of potential process improvement items. This may also include proposed modifications to the Identity and Access Management Framework.

Properties

Optional
Planned