Task: Summarize Inconsistencies

Relationships

Roles	Primary Performer: Security Analyst	Additional Performers:
Inputs	Mandatory: Security Controls Analysis Service Level Agreements (SLAs), Operational Level Agreements (OLAs), and Underpinning Contracts (UCs)	Optional: None
Outputs	Security Controls Analysis

Main Description

Document and describe those controls that should be addressed.

More Information

Tool Mentors	TAM - Monitor, Assess, Audit and Report Security ITIM - Monitor, Assess, Audit and Report Security SCM - Monitor, Assess, Audit and Report Security ITPM - Monitor, Assess, Audit and Report Security