Role: 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.
Synonyms: Service Desk Manager
Extends: Process Manager
Role Sets: Identity and Access Management Roles
Relationships

Assign Process Responsibilities to OrganizationsCollect Evaluation ResultsCommunicate and Deploy FrameworkCommunicate to StakeholdersComplete EvaluationCreate Project ProposalsDefine Measurements and ControlsDefine Process Policies, Standards, and Conceptual ModelsDetermine Access Response to Security DirectivesDetermine Identity Response to DirectivesDetermine Process Data RequirementsDetermine Process ProceduresDetermine Process Relationships to Other ProcessesIdentify Process Roles and ResponsibilitiesIdentify Records of InterestNotify Concerning ActionProduce Gap AnalysisRecord and Perform ActionReview ProgressScan Status of Identities and RequestsVerify Current StatusIncident InformationIncident Management EvaluationIdentity_and_Access_Manager
Additionally Performs
Modifies
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
Staffing
SynonymsService Desk Manager
Key Considerations
See the Process Administrator and Process Owner roles.

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