The objective of the Manage a Transformation Assurance Framework process is to establish an enterprise-wide transformation assurance policy framework, and an associated operational capability aimed at ensuring risks along change and transformation are recognized, owned, understood and actively managed to minimize financial and customer impact during transformation projects. The Transformation Assurance process focusses on providing consultancy within change processes in the enterprise and transparency on early identified risks, their assignment, assessment and defining build-in controls for enabling “error-free” transformation. For handling this role of a consultant during the transformation projects, a standard Business Assurance Change methodology can be defined that starts from project assessment to identify the risk areas and risk level, standard Business Assurance requirements for “build-in” controls, standard Business Assurance requirements for data export and proceeding to project specific requirements.<br/>This process was renamed in 24.0 Old process name Transformation Assurance <br/>
Establish an enterprise-wide transformation assurance policy framework, and an associated operational capability aimed at ensuring risks along change and transformation are recognized, owned, understood and actively managed to minimize financial and customer impact during digital transformation projects.
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HierarchyLevel
3
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Description: the level of this object in the hierarchy (1-x integer)
Issue
Business Process Framework 20.0 Addition
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Maturity
4
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Description: the maturity level of this element (1-x integer)
Process Identifier
1.7.9.6
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TMFStatus
Released
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Values: Released,Preliminary,Draft,Not Fully Developed,likelyToChange,likelyToBeDeprecated Description: the TM Forum status