Enterprise Audit Management::Evaluate Operational Activities

MODA / Business Process Framework / Process / Enterprise Domain / Enterprise Audit Management / Evaluate Operational Activities

Project:

Enterprise Audit Management

Evaluate Operational Activities : Public <<TMF_Process>> eTOM Process

Created:	6/28/2022 5:27:32 PM
Modified:	1/16/2025 11:26:34 AM

Project:
Author:	Giu Platania
Version:	24.0.0
Phase:	24.5.0
Status:	Team Approved
Complexity:	Easy
Difficulty:
Priority:
Multiplicity:
Advanced:
UUID:	{28D40BE8-B95F-46b9-9FE9-407527CADE88}
Appears In:	Enterprise Audit Management

Provide an estimate to the extent to which the procedures are followed and are effective.<br/>

Associations To
Tagged Values
Advanced

Element	Source Role	Target Role
«TMF_Domain» Enterprise Domain Domain «TMF_DomainAggregatesProcess»	Name:	Name:
Details:
«TMF_Process» Enterprise Audit Management eTOM Process «TMF_isComposedByProcess»	Name:	Name:
Details:

Tag	Value
BriefDescription	Provide an estimate to the extent to which the procedures are followed and are effective.
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
Details:
Maturity	4
Details: Description: the maturity level of this element (1-x integer)
Original Process Identifier	1.3.2.4.4
Details:
Process Identifier	1.7.19.4
Details:
TMFStatus	Released
Details: Values: Released,Preliminary,Draft,Not Fully Developed,likelyToChange,likelyToBeDeprecated Description: the TM Forum status
UID	01036
Details: Description: Unique Process ID

Property	Value
isFinalSpecialization:	0