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Frameworx Process: Enterprise Audit Management

Category: (2) eTOM Process Type

Process Identifier: 1.8.4

Original Process Identifier:

Maturity Level: 4

Description

Provide assurance to senior management and the enterprise Board that the enterprise processes and controls are effective and conform to relevant adopted standards.

Extended Description

Provide assurance to senior management and the enterprise Board that the enterprise processes and controls are effective and conform to relevant adopted standards.

Explanatory

Mandatory

Optional

Interactions

Candidate Explanatory

Candidate Mandatory

Candidate Optional

Candidate Interactions

(2) eTOM Process Type Enterprise Audit Management

Appears on these diagrams:

is a more detailed diagram for the

Issues

  • Business Process Framework 17.0 Addition


Created from the TM Forum Model Frameworx 19.0 on 8/29/2019 at 13:44