Business Assurance Framework Management::Manage Margin Assurance Framework::Manage Policies and Controls for Margin Assurance

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Manage Policies and Controls for Margin Assurance : Public <<TMF_Process>> eTOM Process
Created: 6/28/2022 5:39:14 PM
Modified: 1/16/2025 11:26:34 AM
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The objective of the Manage Policies and Controls for Margin Assurance process is to establish and manage a framework of policies and measurable controls that are used to manage the risk associated with margin assurance, and to optimize the enterprise’s appetite for margin related risks. <br/>These processes are responsible for, but not limited to: <br/>•Establishing and managing a margin assurance policy framework which is aligned with the overall enterprise goals and objectives<br/>•Developing a framework of controls and KPIs which achieves the defined margin assurance goals and objectives <br/>•Gaining enterprise-wide commitment to and knowledge of the framework <br/>•Regularly reviewing the margin assurance framework to ensure that its outcomes remain aligned with the enterprise’s objectives<br/><br/>The Manage Margin Assurance Framework process has a specific responsibility in developing and defining controls and Key Performance Indicators (KPIs) used for MA, in conjunction with operational and other processes elsewhere in the enterprise.<br/><br/><br/>This process was renamed in 24.0 Old process name was Manage Margin Assurance Policy Framework<br/>
  • Associations To
  • Tagged Values
  • Advanced
Element Source Role Target Role
«TMF_Process» Manage Margin Assurance Framework
eTOM Process «TMF_isComposedByProcess»
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«TMF_Domain» Enterprise Domain
Domain «TMF_DomainAggregatesProcess»
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Tag Value
BriefDescription Establish and manage a framework of policies and measurable controls that are used to manage the risk associated with margin assurance.
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HierarchyLevel 4
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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 1.7.9.3.1
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TMFStatus Released
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Values: Released,Preliminary,Draft,Not Fully Developed,likelyToChange,likelyToBeDeprecated
Description: the TM Forum status
UID 03100
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Description: Unique Process ID
Property Value
isFinalSpecialization: 0