Discipline: Identity and Access Management
Relationships
Reference Workflows
Identity and Access Management
Tasks
Add Access
Analyze Request for Information
Assess Process Execution
Assess Process Framework
Assign Process Responsibilities to Organizations
Audit Process
Collect Evaluation Results
Collect Feedback
Communicate and Deploy Framework
Communicate to Stakeholders
Complete Evaluation
Create Identity
Create Project Proposals
Define and Build Report
Define Measurements and Controls
Define Process Policies, Standards, and Conceptual Models
Delete Identity
Determine Access Response to Security Directives
Determine Identity Response to Directives
Determine Process Data Requirements
Determine Process Procedures
Determine Process Relationships to Other Processes
Generate and Communicate Reports
Identify Process Roles and Responsibilities
Identify Records of Interest
Notify Concerning Action
Produce Gap Analysis
Produce Process Measurements
Provide Response to Request
Recommend Initiatives
Record and Perform Action
Remove Access
Research Trends and Best Practices
Review Existing Documentation
Review Progress
Scan Status of Identities and Requests
Specify Process Purpose, Scope, Goals, and Capabilities
Update Identity
Verify Approval
Verify Current Status
Verify Identity
Verify Need for Access
Verify Need for Identities
Verify Request
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