Frameworx Process: Ensure Risk Analysis Basis

Category: (5) eTOM Process Type

Process Identifier: 1.3.4.1.2.1

Original Process Identifier: 1.1.1.16.1.2.1

Maturity Level: 4

Description

Ensure that risk analysis is based on information collected from all processes

Extended Description

Not used for this process element

Explanatory

Not used for this process element

Mandatory

Ensure that risk analysis is based on information collected from all processes

Optional

Not used for this process element

Interactions

Candidate Explanatory

Not used for this process element

Candidate Mandatory

Ensure that risk analysis is based on information collected from all processes

Candidate Optional

Not used for this process element

Candidate Interactions

Not used for this process element

(5) eTOM Process Type Ensure Risk Analysis Basis

Appears on these diagrams:

• 1.3.4.1.2 Analyze & Manage Customer Risk

Issues

• Business Process Framework 15.0 Modification
• Business Process Framework 15.5 Modification
• Information Framework 13.0 Modification

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