Activity: A554 - Monitor Audit and Reconcile Asset Records
DescriptionWorkflowRolesWork Products
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CollapseWork Product Breakdown  
Breakdown ElementModel InfoEntry StateExit StateDeliverableTypePlannedMultiple OccurrencesOptional
  
Asset Audit Action Request
Output   Work ProductYes  
  
Asset Contracts and Financial Data
Mandatory Input,Optional Input   Work Product   
  
Asset Data Update Package
Optional Input   Work Product   
  
Asset Information
Mandatory Input,Optional Input,Output   Work ProductYes  
  
Asset Inventory Requirements
Mandatory Input,Output   Work ProductYes  
  
Asset Inventory Results
Mandatory Input,Output   Work ProductYes  
  
Asset Licenses
Mandatory Input,Optional Input   Work Product   
  
Asset Reconciliation Data
Output   Work ProductYes  
  
Asset Register
Mandatory Input,Optional Input   Work Product   
  
Change Request
Output   Work Product   
  
CI/Asset Verification Communication
Output   Work Product   
  
Configuration Audit Report
Mandatory Input   Work Product   
  
Configuration Audit Request
Output   Work Product   
  
Stakeholder Notification
Output   Work Product   
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