Business Assurance Framework Management::Manage Asset Assurance Framework:: Implement Asset Assurance Policies and Controls

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Implement Asset Assurance Policies and Controls : Public <<TMF_Process>> eTOM Process
Created: 6/28/2022 5:33:02 PM
Modified: 1/16/2025 11:26:34 AM
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The objective of the  Implement Asset Assurance Policies & Controls process is to perform a conception of how to implement the controls identified within the Manage Asset Assurance Policy Framework, to meet the requested objectives used to identify the minimum level of satisfactory performance required for a given control point or a process.<br/>It's aim is to analyze the business process of a given control point, identify the data sources and their formats, set up and perform an ETL process and develop an Asset Assurance Artifact and configure its alarming, most preferably by delivering automated results. <br/><br/>The responsibilities of the processes include, but are not limited to:<br/>•Conception of Asset Assurance artifacts like KPIs, controls and metrics<br/>•Ad hoc analysis and results of low level investigations driven by request of stakeholders, triggered alarms or expert judgement<br/>•End-to-end implementation of artifacts, starting with ETL procedure of source data and configuration in mid-layer systems to enable monitoring <br/>•Testing and fine-tuning of the artifacts<br/>•Implemented artifacts (control, metric)<br/>•Documentation (control / metric attributes, dataflow)<br/>•Updated repositories<br/><br/><br/>This process was renamed in 24.0 Old process name was Implement Asset Assurance Operations<br/>
  • Associations To
  • Tagged Values
  • Advanced
Element Source Role Target Role
«TMF_Process» Manage Asset Assurance Framework
eTOM Process «TMF_isComposedByProcess»
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«TMF_Domain» Enterprise Domain
Domain «TMF_DomainAggregatesProcess»
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Tag Value
BriefDescription Implement an operational process capabilities to detect and resolve asset inefficiencies, stranded assets, over/under supply or incorrect inventory information.
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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 1.7.9.4.2
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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 03105
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Description: Unique Process ID
Property Value
isFinalSpecialization: 0