Frameworx Process: Manage DG Audit

Category: (4) eTOM Process Type

Process Identifier: 1.7.8.4.6

Original Process Identifier:

Maturity Level: 4

Description

Manage DG Audit refers to common process ‘Audit and Reporting’

Extended Description

Manage DG Audit refers to common process ‘Audit and Reporting’

Explanatory

Mandatory

Optional

Interactions

Candidate Explanatory

Candidate Mandatory

Candidate Optional

Candidate Interactions

(4) eTOM Process Type Manage DG Audit

Appears on these diagrams:

• 1.7.8.4 Data Governance

Issues

• Business Process Framework 17.0 Addition

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