Category: (2) eTOM Process Type
Process Identifier: 1.7.2.7
Original Process Identifier:
Maturity Level: 4
Integrity Management is the set of activities and processes that aim to promote and enforce integrity of the company’s People, Products and Processes. Integrity Management processes urge and gauge compliance to intended integrity practices by the enterprise.
In the Risk Management domain, Integrity Management is a systematic and continuous series of processes and behaviours which stimulate and assure the Integrity of People, Processes and Products throughout the enterprise and its partners. In an enterprise the Code Of Conduct (COC) is one of the fundamental instruments to base integrity on. Just handing out the COC is not enough. Integrity Management processes accomplish intrinsic compliance to the corporate COC through • providing clear integrity guidelines; • running integrity programs; • facilitating tools; • promoting integrity best practices; • gauging of intrinsic integrity compliance.
This was created from the Frameworx 16.0 Model