Frameworx Process: Perform Audit Tests

Category: (4) eTOM Process Type

Process Identifier: 1.6.6.6.3

Original Process Identifier:

Maturity Level: 3

Description

• Ensuring the resource inventory repository accurately captures and records all identified resource infrastructure and resource instance details, through use of automated or manual audits;

Extended Description

• Ensuring the party inventory repository accurately captures and records all identified party details, through use of automated or manual audits;

Explanatory

Mandatory

Optional

Interactions

Candidate Explanatory

Candidate Mandatory

Candidate Optional

Candidate Interactions

(4) eTOM Process Type Perform Audit Tests

Appears on these diagrams:

• 1.6.6.6 Manage Party Inventory

Issues

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

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