Category: (3) eTOM Process Type
Process Identifier: 1.8.4.6
Original Process Identifier: 1.3.2.4.6
Maturity Level: 4
Use audit mechanisms proactively to develop risk assessment methodologies, scoring systems, and advice to operational groups who are responsible for the operations processes. Use audit mechanisms proactively to develop assessment methodologies, scoring systems, and advice to operational groups who are responsible for the operations processes.
Not used for this process element. Use audit mechanisms proactively to develop assessment methodologies, scoring systems, and advice to operational groups who are responsible for the operations processes.
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.