Artifact: Identity and Access Management Framework

Domains: Identity and Access Management Work Products
Work Product Kinds: Framework

Relationships

Roles	Responsible: Request Manager	Modified By: Identity and Access Management Process Owner Identity and Access Manager
Tasks	Input To: Assess Process Framework Assign Process Responsibilities to Organizations Communicate and Deploy Framework Create Project Proposals Define Measurements and Controls Define Process Policies, Standards, and Conceptual Models Determine Process Data Requirements Determine Process Procedures Determine Process Relationships to Other Processes Identify Process Roles and Responsibilities Specify Process Purpose, Scope, Goals, and Capabilities	Output From: Assign Process Responsibilities to Organizations Communicate and Deploy Framework Define Measurements and Controls Define Process Policies, Standards, and Conceptual Models Determine Process Data Requirements Determine Process Procedures Determine Process Relationships to Other Processes Identify Process Roles and Responsibilities Specify Process Purpose, Scope, Goals, and Capabilities

Description

Main Description

The policies, guidelines, plans, procedures, organizational roles and responsibilities and other information under which the Identity and Access Management process will operate to meet its mission and goals.

Brief Outline

Process Rationale and Direction

Process Purpose
Process Scope
Process Goals
Process Capabilities

Process Management Information

Process Policies
Process Standards
Process Conceptual Models

Process Details

Data Requirements
Tools
Roles and Responsibilities
Procedures
Relationships to Other Processes
Measurements and Controls

Key Considerations

This work product provides general guidance for the entire process and may be referenced by any task within this process.