Frameworx Process: Assess Operational Activities

Category: (3) eTOM Process Type

Process Identifier: 1.7.2.4.3

Original Process Identifier: 1.3.2.4.3

Maturity Level: 4

Description

Assess operational activities to ensure necessary or mandated control structures are in place

Extended Description

Not used for this process element.

Explanatory

Reserved for future use.

Mandatory

Reserved for future use.

Optional

Reserved for future use.

Interactions

Candidate Explanatory

Reserved for future use.

Candidate Mandatory

Reserved for future use.

Candidate Optional

Reserved for future use.

Candidate Interactions

Reserved for future use.

(3) eTOM Process Type Assess Operational Activities

Appears on these diagrams:

• 1.7.2.4 Audit Management

Issues

• Business Process Framework 12.0 Addition
• Business Process Framework 15.0 Modification
• Business Process Framework 15.5 Modification

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