Category: (3) TAM Application Type
Application Identifier: 7.13.2.3
Maturity Level: 3
Number Portability Risk & Effectiveness Management allows the identification of risks and threats to the process, with appropriate controls to minimize or eliminate the identified risks.
Functionality Number Portability Risk & Effectiveness Management functionality includes: • Accomplishment of Policies. Number Portability order execution in the set time, avoiding the noncompliance of established policies. • Tracking of Number Portability Orders. Verifying communication with external systems and ensuring the processing of all orders. • Achieving rejection, no processing or waste of time in invalid orders. Through validation of Number Portability Orders.