Task: Communicate Audit Findings to Stakeholders
Disciplines:
Configuration Management
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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
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Main Description
Present the findings to stakeholders. Provide the information specifically to Asset Management and Compliance Management.
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More Information
Tool Mentors
CCMDB - Verify and Audit Configuration Items
TNM – Verify and Audit Configuration Items
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