Frameworx Process: Audit Management and Security Data Collection & Distribution

Category: (3) eTOM Process Type

Process Identifier: 1.5.7.4

Original Process Identifier: 1.1.3.5.4

Maturity Level: 4

Description

Audit and analyze the management and security information & data collection, processing and distribution activities in order to identify possible anomalies. This includes preservation of audit data for future forensic use.

Extended Description

The Audit Data Collection & Distribution processes are responsible for auditing the management information & data collection activities in order to identify possible anomalies such as loss of management information and/or data in the different collection, processing and distribution steps.

Explanatory

Reserved for future use.

Mandatory

Reserved for future use.

Optional

Reserved for future use.

Interactions

Candidate Explanatory

Candidate Mandatory

Candidate Optional

Candidate Interactions

(3) eTOM Process Type Audit Management and Security Data Collection & Distribution

Appears on these diagrams:

• 1.5.7 Resource Data Collection & Distribution

Issues

• Business Process Framework 12.5 Modification
• Business Process Framework 15.0 Modification
• Business Process Framework 15.5 Modification
• eHealth View

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