Task: Provide Access to Authorized User
Disciplines:
Security Management
Relationships
Roles
Primary Performer:
Requestor
Additional Performers:
Inputs
Mandatory:
Facilities Plans and Specifications
User Input
Optional:
None
Outputs
Security Monitoring Data
Main Description
Provide access to a system or database that was previously granted through a service request. This is the normal operation of providing (or denying) secure access when a user attempts to use a system or database.
More Information
Tool Mentors
TAM – Operate Security Protection Mechanisms
ITIM - Operate Security Protection Mechanisms
ITPM - Operate Security Protection Mechanisms
ITDS - Operate Security Protection Mechanisms
ITDI - Operate Security Protection Mechanisms
FIM - Operate Security Protection Mechanisms
TAM – Provide Access to Authorized User
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