Frameworx Process: Regulatory Management

Category: (2) eTOM Process Type

Process Identifier: 1.7.6.4

Original Process Identifier: 1.3.6.4

Maturity Level: 4

Description

Ensure that the enterprise complies with all existing government regulations

Extended Description

Regulatory Management processes ensure that the enterprise complies with all existing government regulations. Additionally, this process is responsible for legally influencing pending regulations and statutes for the benefit of the enterprise and to inform the enterprise of potential consequences of pending legislation or regulations. In addition, these processes are responsible for tariff filings as required.

Explanatory

Reserved for future use.

Mandatory

Reserved for future use.

Optional

Reserved for future use.

Interactions

Candidate Explanatory

Reserved for future use.

Candidate Mandatory

Reserved for future use.

Candidate Optional

Reserved for future use.

Candidate Interactions

Reserved for future use.

(2) eTOM Process Type Regulatory Management

Appears on these diagrams:

• 1.7.6 Stakeholder & External Relations Management
• 1.7.6.4 Regulatory Management
• eTOM Enterprise Management

is a more detailed diagram for the

• 1.7.6.4 Regulatory Management

Issues

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

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