Enterprise Governance Management

MODA / Business Process Framework / Process / Enterprise Domain / Enterprise Governance Management

Project:

Enterprise Governance Management : Public <<TMF_Process>> eTOM Process

Created:	6/28/2022 5:25:31 PM
Modified:	1/16/2025 11:26:34 AM

Project:
Author:	TMF
Version:	24.0.0
Phase:	24.5.0
Status:	Team Approved
Complexity:	Easy
Difficulty:
Priority:
Multiplicity:
Advanced:
UUID:	{C6BF373E-4CC1-4503-BEAA-73951EE58671}
Appears In:	Business Process Framework Level 1 Overview - START HERE, Enterprise Domain, Business Process Framework Level 1 - short Name

Enterprise Governance Management business process direct and control the activities that provide and assure accountability within the organization and with stakeholders. <br/><br/>Enterprise Governance Management business process include conformance (corporate governance which governing structure with responsibility matrix) and performance governance. Altogether, Enterprise Governance Management ensure alignment of the organizations strategic objectives, support the assessment and management of enterprise audits and risks, ensure that the organization resources are used responsibly. This business process develops the set of responsibilities and practices exercised by the board and executive management with the goal of supporting the strategic direction, ensuring enterprise objectives are achieved, ascertaining that risks are managed appropriately and verifying responsible Strategy-to-Operations activities.<br/>

Associations To
Associations From
Tagged Values
Advanced

Element	Source Role	Target Role
«TMF_Domain» Enterprise Domain Domain «TMF_DomainAggregatesProcess»	Name:	Name:
Details:

Element	Source Role	Target Role
«TMF_Process» Manage Enterprise Transparency eTOM Process «TMF_isComposedByProcess»	Name:	Name:
Details:
«TMF_Process» Govern Information & Data eTOM Process «TMF_isComposedByProcess»	Name:	Name:
Details:
«TMF_Process» Govern Implementation eTOM Process «TMF_isComposedByProcess»	Name:	Name:
Details:
«TMF_Process» Manage Standards eTOM Process «TMF_isComposedByProcess»	Name:	Name:
Details:
«TMF_Process» Manage Integrity eTOM Process «TMF_isComposedByProcess»	Name:	Name:
Details:
«TMF_Process» Manage Compliance eTOM Process «TMF_isComposedByProcess»	Name:	Name:
Details:
«TMF_Process» Manage Contract eTOM Process «TMF_isComposedByProcess»	Name:	Name:
Details:
«TMF_Process» Govern Operations eTOM Process «TMF_isComposedByProcess»	Name:	Name:
Details:
«TMF_Process» Manage Enterprise Program eTOM Process «TMF_isComposedByProcess»	Name:	Name:
Details:
«TMF_Process» Manage Stakeholder Relations eTOM Process «TMF_isComposedByProcess»	Name:	Name:
Details:
«TMF_Process» Manage Change eTOM Process «TMF_isComposedByProcess»	Name:	Name:
Details:

Tag	Value
BriefDescription	Enterprise Governance Management business process manage activities that ensure accountability and control of the strategic direction of the organization.
Details:
HierarchyLevel	2
Details: Description: the level of this object in the hierarchy (1-x integer)
Issue	Business Process Framework 21.5 Addition
Details:
Maturity	4
Details: Description: the maturity level of this element (1-x integer)
Process Identifier	1.7.14
Details:
TMFStatus	Released
Details: Values: Released,Preliminary,Draft,Not Fully Developed,likelyToChange,likelyToBeDeprecated Description: the TM Forum status
UID	03255
Details: Description: Unique Process ID

Property	Value
isFinalSpecialization:	0