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Frameworx Process: Define Default Privacy Information

Category: (4) eTOM Process Type

Process Identifier: 1.6.7.2.1

Original Process Identifier:

Maturity Level: 3

Description

Define what Information on the Data Subject Party from the SID can be considered PII and where Privacy Management applies.

Extended Description

The Define Default Privacy Information process identifies the information contained in the SID that can be considered Personally Identifiable Information. That information can be : - information explicitly defined in the SID model, such as first or last name, address, email address - information about Service Usage, for example the Product Usage Record - information very specific to a service, such as Party Demographic

Explanatory

Mandatory

Optional

Interactions

Candidate Explanatory

Candidate Mandatory

Candidate Optional

Candidate Interactions

(4) eTOM Process Type Define Default Privacy Information

Appears on these diagrams:

Issues

  • Business Process Framework 15.0 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 22:20