Title: Line Manager Recertifications (Process - IAM)  
Owner: David Doret
Creator: David Doret 08-10-2020
Last Changed by: David Doret 22-01-2020
Tiny Link: (useful for email) https://open-measure.atlassian.net/wiki/x/0IBtBg
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Indicators (1)
    Page: OM-IND-0013: Revocations per Line Manager (Indicator - IAM)
Dictionary (1)
    Page: Recertification (Dictionary Entry)
Goals (2)
    Page: Compliance Assurance (IAM Goal)
    Page: Optimal Risk (IAM Goal)
Processes (1)
    Page: IAM Process Map
Stakeholders (3)
    Page: Line Manager (Stakeholder - IAM)
    Page: Reviewee (Stakeholder - IAM)
    Page: Reviewer (Stakeholder - IAM)
Labels
Global Labels (2)
Time Editor  
22-01-2020 23:01 David Doret View Changes
11-23-2020 12:23 David Doret View Changes
11-10-2020 12:10 David Doret View Changes
09-36-2020 22:36 David Doret View Changes
09-10-2020 22:10 David Doret  
Outgoing Links
Bibliography (15)     Page: KPMG and Everett, 2009
    Page: Iverson and Kampman, 2017
    Page: Gazos and Osmanoglu, 2013
    Page: Osmanoglu et al., 2013
    Page: Cser and Maxim, 2017
    Page: Cowart et al., 2013
    Page: Singh and Gaehtgens, 2017
    Page: Wells and Martin, 2013
    Page: Maxim and Cser, 2017
    Page: Gazos N., 2013
    Page: Uddin and Preston, 2015
    Page: Allan and Iverson, 2018
    Page: Sussex, 2013
    Page: Iverson et al., 2016
    Page: Cowart, 2013
Indicators (1)     Page: OM-IND-0013: Revocations per Line Manager (Indicator - IAM)
Dictionary (1)     Page: Recertification (Dictionary Entry)
Goals (4)     Page: Costs Efficiency (IAM Goal)
    Page: Productivity Gains (IAM Goal)
    Page: Information Security Resilience (IAM Goal)
    Page: Compliance Assurance (IAM Goal)
Stakeholders (15)     Page: Internal Control (Stakeholder - IAM)
    Page: Business Line (Stakeholder - IAM)
    Page: Risk Management Department (Stakeholder - IAM)
    Page: Line Manager (Stakeholder - IAM)
    Page: Information Security (Stakeholder - IAM)
    Page: CISO (Stakeholder - IAM)
    Page: Reviewee (Stakeholder - IAM)
    Page: Reviewer (Stakeholder - IAM)
    Page: IT System Technical Owner (Stakeholder - IAM)
    Page: Help Desk (Stakeholder - IAM)
    Page: Employee (Stakeholder)
    Page: IAM Management (Stakeholder)
    Page: Top Management (Stakeholder)
    Page: External Auditor (Stakehodler - IAM)
    Page: IT System Business Owner (Stakeholder)
Processes (2)     Page: IAM Process Map
    Page: Recertifications (Process - IAM)