Enterprise Information Management ::Manage Data Access::Audit Data Access

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Audit Data Access : Public <<TMF_Process>> eTOM Process
Created: 12/11/2023 8:42:29 PM
Modified: 1/16/2025 11:26:34 AM
Project:
Advanced:
Audit Data Access task is responsible for examining and verifying the accuracy and integrity of access to data.

Audit Data Access ensures that access to data is authorized and valid, compliant with policies and standards, and meets the enterprise's established standards for access. This includes preventing unauthorized access, data breaches, and potential security incidents and having supporting oversight of data/information access management.<br/>
  • Tagged Values
  • Advanced
Tag Value
HierarchyLevel 4
Details:
Description: the level of this object in the hierarchy (1-x integer)
Maturity 4
Details:
Description: the maturity level of this element  (1-x integer)
Process Identifier 1.7.21.7.3
Details:  
TMFStatus Released
Details:
Values: Released,Preliminary,Draft,Not Fully Developed,likelyToChange,likelyToBeDeprecated
Description: the TM Forum status
UID 4273
Details:
Description: Unique Process ID
Property Value
isFinalSpecialization: 0