Process: A67 - Identity and Access Management
Identity and Access Management aims to assist the internal IT organization with the cost-effective management of the IT resources required for the provision of IT services. To get more information, select Description (introduction and list of tool mentors), Work Breakdown Structure (workflow diagram and table), Team Allocation (table of roles), or Work Product Usage (table of work products).
DescriptionWorkflowRolesWork Products
Workflow

Activity diagram: Identity and Access Management Create and Maintain Identity Provide and Maintain Access Rights Evaluate and Verify Identity and Access Request Establish Identity and Access Management Framework Monitor and Report Identity and Access Evaluate Identity and Access Management Performance
Work Breakdown