Category: (3) eTOM Process Type
Process Identifier: 1.8.4.1
Original Process Identifier: 1.3.2.4.1
Maturity Level: 4
Define the audit policies and procedures Defines the audit policies and procedures. It will depend on the type of audit like but not limited to Risk audit, Data Management, Data Governance Audit etc.
Not used for this process element. Defines the audit policies and procedures. It will depend on the type of audit like but not limited to Risk audit, Data Management, Data Governance Audit etc.
Reserved for future use.
Reserved for future use.
Reserved for future use.
Reserved for future use.
Reserved for future use.
Reserved for future use.
Reserved for future use.