Enterprise Audit Management::Define Audit Policy

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MODA / Business Process Framework / Process / Enterprise Domain / Enterprise Audit Management / Define Audit Policy

Project:
Define Audit Policy : Public <<TMF_Process>> eTOM Process
Created: 6/28/2022 5:17:49 PM
Modified: 1/16/2025 11:26:34 AM
Project:
Advanced:
Defines the audit policies and procedures. It will depend on the type of audit like but not limited to Risk audit, Data Management, Data Governance Audit etc.<br/>
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Element Source Role Target Role
«TMF_Process» Enterprise Audit Management
eTOM Process «TMF_isComposedByProcess» 		Name:  
  		Name:  
 
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«TMF_Domain» Enterprise Domain
Domain «TMF_DomainAggregatesProcess» 		Name:  
  		Name:  
 
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Tag Value
BriefDescription Define the audit policies and procedures
Defines the audit policies and procedures. It will depend on the type of audit like but not limited to Risk audit, Data Management, Data Governance Audit etc.
Details:  
HierarchyLevel 3
Details:
Description: the level of this object in the hierarchy (1-x integer)
Issue Application Framework 16.5 Modification
Business Process Framework 12.0 Addition
Business Process Framework 15.0 Modification
Business Process Framework 15.5 Modification
Business Process Framework 17.0 Addition
Business Process Framework 21.5 Modifi
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Maturity 4
Details:
Description: the maturity level of this element  (1-x integer)
Original Process Identifier 1.3.2.4.1
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Process Identifier 1.7.19.1
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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 01033
Details:
Description: Unique Process ID
Property Value
isFinalSpecialization: 0
Object Type Connection Direction Notes
«TMF_Function» Audit Findings Documentation Function Realization From