Identify and involve the relevant stakeholders of the access management process as planned.
Measure and control the access management process against the plan for performing the process and take appropriate corrective action.
Objectively evaluate adherence of the access management process against its process description, standards, and procedures, and address non-compliance.
Review the activities, status, and results of the access management process with higher level managers and resolve issues.
Access management is institutionalized as a defined process.
Establish and maintain the description of a defined access management process.
Collect access management work products, measures, measurement results, and improvement information derived from planning and performing the process to support future use and improvement of the organization’s processes and process assets.
A plan for developing, deploying, and managing resilience communications is established and maintained.
Planning for the resilience communications process is performed.
The types and extent of communications needed by the organization to support stakeholder and organizational information needs are identified.
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