MCT Process approach

1. The sell and manage authentication processes are:

• Management processes
• Realization processes
• Support processes

2. The realization processes include:

• Design and develop
• Distribute accesses
• Improve
• Apply discipline
• Implement security

3. The process is:

• Any support allowing the processing of information
• Any entity that provides a product
• Anyone who receives a product
• Activities that transform inputs into outputs

4. Process mapping allows us, among other things, to:

• Identify the beneficiary
• Identify the interactions
• Plan the ISMS
• Manage inspection means
• Obtain a global vision

5. A process is determined, among other things, by its:

• Purpose
• Owner
• Strategy
• Outputs