Product Configuration Management::Audit Product Configuration

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MODA / Business Process Framework / Process / Product Domain / Product Configuration Management / Audit Product Configuration

Project:
Audit Product Configuration : Public <<TMF_Process>> eTOM Process
Created: 6/28/2022 5:12:17 PM
Modified: 1/16/2025 11:26:34 AM
Project:
Advanced:
Audit Product Configuration business activities examine and verify product configurations for compliance to assurance needs.<br/>Audit Product Configuration perform audits that compare the "as built" and "as planned" versions of configuration items, investigate discrepancies, and take action on the results. Audit Product Configuration supports Enterprise Audit Management, Enterprise Risk Management and Enterprise Governance.<br/>
  • Associations To
  • Tagged Values
  • Advanced
Element Source Role Target Role
«TMF_Domain» Product Domain
Domain «TMF_DomainAggregatesProcess» 		Name:  
  		Name:  
 
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«TMF_Process» Product Configuration Management
eTOM Process «TMF_isComposedByProcess» 		Name:  
  		Name:  
 
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«TMF_Vertical» Fulfillment
Vertical «TMF_VerticalAggregatesProcess» 		Name:  
  		Name:  
 
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Tag Value
BriefDescription Audit Product Configuration business activities examine and verify product configurations for compliance to assurance needs.
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HierarchyLevel 3
Details:
Description: the level of this object in the hierarchy (1-x integer)
Issue Business Process Framework 21.5 Addition
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Maturity 4
Details:
Description: the maturity level of this element  (1-x integer)
Process Identifier 1.2.5.3
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TMFStatus Released
Details:
Values: Released,Preliminary,Draft,Not Fully Developed,likelyToChange,likelyToBeDeprecated
Description: the TM Forum status
UID 03494
Details:
Description: Unique Process ID
Property Value
isFinalSpecialization: 0