Enterprise Security Management::Define Security Management Policies & Procedures

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Project:
Define Security Management Policies & Procedures : Public <<TMF_Process>> eTOM Process
Created: 6/28/2022 5:19:39 PM
Modified: 1/16/2025 11:26:34 AM
Project:
Advanced:
Define the policies, guidelines, practices and procedures to be followed. responsible for setting Security Management corporate policies, guidelines, best practices and auditing for compliance by the enterprise. Security Management addresses internal and external sources of security violations. . Note that Audit Management processes provide assurance that the necessary control structures are in place, and 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:  
 
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«TMF_Process» Enterprise Security Management
eTOM Process «TMF_isComposedByProcess»
Name:  
 
Name:  
 
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Tag Value
BriefDescription Not used for this process element.
Details:  
HierarchyLevel 3
Details:
Description: the level of this object in the hierarchy (1-x integer)
isDeleted False
Details:
Values: True,False
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 21.5 Modification
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Maturity 4
Details:
Description: the maturity level of this element  (1-x integer)
Original Process Identifier 1.3.2.2.3
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Process Identifier 1.7.11.3
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TMFStatus Released
Details:
Values: Released,Preliminary,Draft,Not Fully Developed,likelyToChange,likelyToBeDeprecated
Description: the TM Forum status
UID 01021
Details:
Description: Unique Process ID
Property Value
isFinalSpecialization: 0