Activity: 04.04 - Manage Access
This objective of this activity is to review accesses to validate if they are current and make changes to the same, if required.
DescriptionWork Breakdown StructureRolesWork Product Usage
Workflow

Activity detail diagram: 04.04 - Manage Access Service Request Handler Monitor User Access Profile Modify Access Rights Service Request Handler Request Fulfillment Manager Monitor User Access Profile Modify Access Rights Request Fulfillment Manager Access Exception Report Monitor User Access Profile Access Tracker Modify Access Rights Access Exception Report Monitor User Access Profile Access Tracker Modify Access Rights
Work Breakdown