Enterprise Audit Management::Define Audit Mechanism

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

Project:
Define Audit Mechanism : Public <<TMF_Process>> eTOM Process
Created: 6/28/2022 5:17:48 PM
Modified: 1/16/2025 11:26:34 AM
Project:
Advanced:
Define the audit approach to be used depending on the circumstances, as well as the assessment methodology and scoring approach to be used. identify, prioritize and manage audit program .<br/>
  • Associations To
  • Tagged Values
  • Advanced
Element Source Role Target Role
«TMF_Process» Enterprise Audit Management
eTOM Process «TMF_isComposedByProcess» 		Name:  
  		Name:  
 
Details:
 
«TMF_Domain» Enterprise Domain
Domain «TMF_DomainAggregatesProcess» 		Name:  
  		Name:  
 
Details:
 
Tag Value
BriefDescription Define the audit approach to be used depending on the circumstances, as well as the risk assessment methodology and scoring approach to be used. identify, prioritize and manage audit program.
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 1.3.2.4.2
Details:  
Process Identifier 1.7.19.2
Details:  
TMFStatus Released
Details:
Values: Released,Preliminary,Draft,Not Fully Developed,likelyToChange,likelyToBeDeprecated
Description: the TM Forum status
UID 01034
Details:
Description: Unique Process ID
Property Value
isFinalSpecialization: 0