Activity: 04.05 - Manage Access Requests And Actions
The objective of this activity is to monitor access requests, issues or outstanding actions if any, during access provision. It also ensures any escalations due to errors or delays in access provision are appropriately handled.
DescriptionWork Breakdown StructureRolesWork Product Usage
Workflow

Activity detail diagram: 04.05 - Manage Access Requests And Actions Request Fulfillment Manager Manage Access Requests Manage Escalations For Access Management Request Fulfillment Manager Service Delivery Action List Stakeholder Communication Manage Access Requests Service Delivery Complaint Register Manage Escalations For Access Management
Work Breakdown