Activity: A554 - Monitor Audit and Reconcile Asset Records
DescriptionWorkflowRolesWork Products
Workflow

Activity diagram: Monitor Audit and Reconcile Asset Records Perform Audit Determine Purpose of Audit Determine Scope of Audit Determine Reconciliation Actions Summarize Audit Results Identify Records of Interest Notify Concerning Action Record and Perform Action Review Progress Scan Status of Asset Records Verify Current Status

Activity detail diagram: Monitor Audit and Reconcile Asset Records Asset Analyst Perform Audit Determine Purpose of Audit Determine Scope of Audit Determine Reconciliation Actions Summarize Audit Results Asset Analyst Asset Information Asset Inventory Requirements Asset Register Asset Contracts and Financial Data Asset Licenses Perform Audit Asset Inventory Results Perform Audit Asset Inventory Requirements Configuration Audit Report Asset Contracts and Financial Data Determine Purpose of Audit Asset Inventory Requirements Determine Purpose of Audit Asset Inventory Requirements Determine Scope of Audit Asset Inventory Requirements Determine Scope of Audit Asset Inventory Results Determine Reconciliation Actions Asset Audit Action Request Change Request Asset Reconciliation Data Configuration Audit Request Determine Reconciliation Actions Asset Inventory Results Summarize Audit Results Asset Inventory Results Summarize Audit Results Asset Manager Identify Records of Interest Notify Concerning Action Record and Perform Action Review Progress Scan Status of Asset Records Asset Manager Asset Manager Verify Current Status Asset Manager Asset Information Identify Records of Interest Asset Information Identify Records of Interest Asset Information Notify Concerning Action Stakeholder Notification Notify Concerning Action Asset Information Record and Perform Action Asset Information Record and Perform Action Asset Information Review Progress Asset Information Review Progress Asset Contracts and Financial Data Asset Licenses Asset Register Scan Status of Asset Records Asset Information Scan Status of Asset Records Asset Information Verify Current Status Asset Information CI/Asset Verification Communication Verify Current Status
Work Breakdown

©Copyright IBM Corp. 2005, 2008. All Rights Reserved.