Task: Communicate Audit Findings to Stakeholders
Disciplines:
Configuration Management
Relationships
Roles
Primary Performer:
Configuration Auditor
Additional Performers:
Asset Manager
Compliance Manager
Stakeholder
Inputs
Mandatory:
Configuration Audit Report
Optional:
None
Outputs
Configuration Audit Action Request
Configuration Audit Report
Main Description
Present the findings to stakeholders. Provide the information specifically to Asset Management and Compliance Management.
More Information
Tool Mentors
CCMDB - Verify and Audit Configuration Items
TNM – Verify and Audit Configuration Items
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