Frameworx Home

Application Framework (TAM)

Business Process Framework (eTOM)

Business Process Framework Flows

Information Framework (SID)

Business Metrics High Level

All Diagrams

Frameworx Processes

Frameworx Applications

Information Framework ABEs

Frameworx Metrics

Views

Frameworx Process: Integrity Management

Category: (2) eTOM Process Type

Process Identifier: 1.7.2.7

Original Process Identifier:

Maturity Level: 4

Description

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.

Extended Description

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.

Explanatory

Mandatory

Optional

Interactions

Candidate Explanatory

Candidate Mandatory

Candidate Optional

Candidate Interactions

(2) eTOM Process Type Integrity Management

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 22:13