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Frameworx Process: Report Audits

Category: (3) eTOM Process Type

Process Identifier: 1.7.2.4.5

Original Process Identifier: 1.3.2.4.5

Maturity Level: 4

Description

Provide assurance to senior management and the enterprise Board that the enterprise operational processes and controls are effective and conform to relevant adopted standards (which may be externally imposed or internally adopted). Audit Management processes may be managed by external independent organizations, or by internal groups within the enterprise, but in either case are designed to support senior management/Board assurance. T However, the assurance role of the processes is more related to reactive assessment. The processes ensure that appropriate reports relating to compliance and capability are provided to senior management/Board within appropriate defined timeframes.

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 Report Audits

Appears on these diagrams:

Issues

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

This was created from the Frameworx 16.0 Model


Created from the TM Forum Model Frameworx 16.0.0 on 6/13/2016 at 22:17