Task: Review Existing Documentation

Disciplines: Identity and Access Management

Relationships

Roles	Primary Performer: Identity and Access Analyst	Additional Performers:
Inputs	Mandatory: Identity and Access Management Activity Data Operational Documentation	Optional: None
Outputs	Identity and Access Management Evaluation

Main Description

Review existing process documentation, including process descriptions, procedures, education, Service Level Agreements, Operation Level Agreements, and Underpinning Contracts.