Work Product Descriptor: Identity and Access Management Framework
Relationships
Input ToMandatory: Optional:
  • None
External:
  • None
Description
Brief Outline

Process Rationale and Direction

  • Process Purpose
  • Process Scope
  • Process Goals
  • Process Capabilities

Process Management Information

  • Process Policies
  • Process Standards
  • Process Conceptual Models

Process Details

  • Data Requirements
  • Tools
  • Roles and Responsibilities
  • Procedures
  • Relationships to Other Processes
  • Measurements and Controls
Main Description

The policies, guidelines, plans, procedures, organizational roles and responsibilities and other information under which the Identity and Access Management process will operate to meet its mission and goals.

Properties
Optional
Planned
Key Considerations
This work product provides general guidance for the entire process and may be referenced by any task within this process. 

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