Frameworx Process: Apply Audit Mechanisms Proactively

Category: (3) eTOM Process Type

Process Identifier: 1.7.2.4.6

Original Process Identifier: 1.3.2.4.6

Maturity Level: 4

Description

Use audit mechanisms proactively to develop risk assessment methodologies, scoring systems, and advice to operational groups who are responsible for the operations processes.

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 Apply Audit Mechanisms Proactively

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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