Excessive or inappropriate levels of access privileges are corrected.
The operational resilience management system supports and enables achievement of the specific goals of the Access Management process area by transforming identifiable input work products to produce identifiable output work products.
Perform the specific practices of the Access Management process area to develop work products and provide services to achieve the specific goals of the process area.
Access management is institutionalized as a managed process.
Establish and maintain governance over the planning and performance of the access management process.
Establish and maintain the plan for performing the access management process.
Provide adequate resources for performing the access management process, developing the work products, and providing the services of the process.
Assign responsibility and authority for performing the access management process, developing the work products, and providing the services of the process.
Train the people performing or supporting the access management process as needed.
Place designated work products of the access management process under appropriate levels of control.
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