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Frameworx Process: Perform Audit Tests

Category: (3) eTOM Process Type

Process Identifier: 1.6.21.3

Original Process Identifier:

Maturity Level: 4

Description

Ensuring the party inventory repository accurately captures and records all identified party details, through use of automated or manual audits;

Extended Description

Ensuring the resource inventory repository accurately captures and records all identified resource infrastructure and resource instance details, through use of automated or manual audits;

Explanatory

Mandatory

Optional

Interactions

Candidate Explanatory

Candidate Mandatory

Candidate Optional

Candidate Interactions

(3) eTOM Process Type Perform Audit Tests

Appears on these diagrams:

Issues

  • Business Process Framework 15.0 Addition
  • Business Process Framework 15.0 Modification
  • Business Process Framework 15.5 Modification
  • Business Process Framework 16.5 Modification


Created from the TM Forum Model Frameworx 19.0 on 8/29/2019 at 13:48