Frameworx Process: Ensure Consistent Risk Analysis

Category: (5) eTOM Process Type

Process Identifier: 1.3.4.1.2.2

Original Process Identifier: 1.1.1.16.1.2.2

Maturity Level: 4

Description

Ensure consistent risk assessment is used across the Enterprise.

Extended Description

Not used for this process element

Explanatory

Not used for this process element

Mandatory

Ensure consistent risk assessment is used across the Enterprise.

Optional

Not used for this process element

Interactions

Candidate Explanatory

Not used for this process element

Candidate Mandatory

Ensure consistent risk assessment is used across the Enterprise.

Candidate Optional

Not used for this process element

Candidate Interactions

Not used for this process element

(5) eTOM Process Type Ensure Consistent Risk Analysis

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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