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Frameworx Process: Authorize Credit

Category: (3) eTOM Process Type

Process Identifier: 1.3.3.2

Original Process Identifier: 1.1.1.5.2

Maturity Level: 4

Description

Assess a customer's credit worthiness in support of managing customer risk and company exposure to bad debt

Extended Description

The purpose of the Authorize Credit processes is to assess a customer’s credit worthiness in support of managing customer risk and company exposure to bad debt. This process is responsible for initiating customer credit checks and for authorizing credit and credit terms in accordance with established enterprise risk and policy guidelines

Explanatory

Reserved for future use.

Mandatory

Reserved for future use.

Optional

Reserved for future use.

Interactions

Candidate Explanatory

Reserved for future use.

Candidate Mandatory

The purpose of the Authorize Credit processes is to assess a customer’s credit worthiness in support of managing customer risk and company exposure to bad debt. This process is responsible for initiating customer credit checks and for authorizing credit and credit terms in accordance with established enterprise risk and policy guidelines

Candidate Optional

Reserved for future use.

Candidate Interactions

Enterprise sales staff specialising in credit vetting. They are almost always distinct from the incentivised sales teams.

(3) eTOM Process Type Authorize Credit

Appears on these diagrams:

Frameworx Applications (Automated eTOM to TAM)

Issues

  • Business Process Framework 15.0 Modification
  • Business Process Framework 15.5 Modification
  • eHealth View

This was created from the Frameworx 16.0 Model


Created from the TM Forum Model Frameworx 16.0.0 on 6/13/2016 at 22:14