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Frameworx Process: Review Documents for Maturity Assessment

Category: (4) eTOM Process Type

Process Identifier: 1.7.8.2.2.4

Original Process Identifier:

Maturity Level: 3

Description

Review existing documentation

Extended Description

Review Documents for Maturity Assessment process involves evaluating the documents that are within the organization to extract the information relevant for the questions for the dimension maturity. Sometimes not all information can be gathered through questionnaires and the stakeholders only provide document. Similarly for some dimensions it is required to evaluate the quality of the documented information within the organization. This applies to dimension such as Process maturity where the evaluation of the how the processes are captured and how much information is captured is an important factor in the evaluation of the maturity level of the process maturity dimension.

Explanatory

Mandatory

Optional

Interactions

Candidate Explanatory

Candidate Mandatory

Candidate Optional

Candidate Interactions

(4) eTOM Process Type Review Documents for Maturity Assessment

Issues

  • Business Process Framework 16.0 Addition

This was created from the Frameworx 16.0 Model


Created from the TM Forum Model Frameworx 16.0.0 on 6/13/2016 at 22:26