Task: Determine Reconciliation Actions

Relationships

Roles	Primary Performer: Asset Analyst	Additional Performers:
Inputs	Mandatory: Asset Inventory Results	Optional: None
Outputs	Asset Audit Action Request Asset Reconciliation Data Change Request Configuration Audit Request

Main Description

Analyze summary reports. Identify actions to reconcile asset records with actual data. Send actions to appropriate parties.

More Information

Tool Mentors	TCCM - Monitor Audit and Reconcile Asset Records ITLM - Monitor Audit and Reconcile Asset Records