Enterprise Audit Management::Apply Audit Mechanisms Proactively

MODA / Business Process Framework / Process / Enterprise Domain / Enterprise Audit Management / Apply Audit Mechanisms Proactively

Project:

Enterprise Audit Management

Apply Audit Mechanisms Proactively : Public <<TMF_Process>> eTOM Process

Created:	6/28/2022 5:10:53 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:	{57F7E671-1D77-4f67-ACED-147327112D14}
Appears In:	Enterprise Audit Management

Use audit mechanisms proactively to develop assessment methodologies, scoring systems, and advice to operational groups who are responsible for the operations processes.<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	Use audit mechanisms proactively to develop risk assessment methodologies, scoring systems, and advice to operational groups who are responsible for the operations processes.
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	1.3.2.4.6
Details:
Process Identifier	1.7.19.6
Details:
TMFStatus	Released
Details: Values: Released,Preliminary,Draft,Not Fully Developed,likelyToChange,likelyToBeDeprecated Description: the TM Forum status
UID	01038
Details: Description: Unique Process ID

Property	Value
isFinalSpecialization:	0