Role Descriptor: Identity and Access Manager

The Identity and Access Manager is responsible for the quality and integrity of the Identity and Access Management process. He/she is the interface to the other process managers.

Relationships

Performs: Collect Evaluation Results Communicate to Stakeholders Complete Evaluation Produce Gap Analysis	Responsible for:
Additionally Performs:	Modifies: Identity and Access Management Evaluation Stakeholder Notification

Main Description

Responsibilities

Ensures the proper management of user identities
Ensures the proper access to configuration items
Carries out the Process Manager responsibilities for the Identity and Access Management process

Properties

Multiple Occurrences
Optional
Planned

Staffing

Synonyms	Service Desk Manager

Key Considerations

See the Process Administrator and Process Owner roles.