Enterprise Governance Management::Manage Compliance

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MODA / Business Process Framework / Process / Enterprise Domain / Enterprise Governance Management / Manage Compliance

Project:
Manage Compliance : Public <<TMF_Process>> eTOM Process
Created: 6/28/2022 5:37:17 PM
Modified: 1/16/2025 11:26:34 AM
Project:
Advanced:
Manage Compliance business activity is in charge of ensuring the workforce, stakeholders and their activities across the organization are in line with laws, regulations, and business requirements. <br/><br/>Manage Compliance business activity ensures adequate knowledge of government, regulatory agency under a particular regulation an enterprise is established, and operates. Knowledge Management is used to document procedures and policies in combination with Audits and Enforcement.<br/>
  • Associations To
  • Associations From
  • Tagged Values
  • Advanced
Element Source Role Target Role
«TMF_Process» Enterprise Governance Management
eTOM Process «TMF_isComposedByProcess» 		Name:  
  		Name:  
 
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«TMF_Domain» Enterprise Domain
Domain «TMF_DomainAggregatesProcess» 		Name:  
  		Name:  
 
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Element Source Role Target Role
«TMF_Process» Report Compliance State
eTOM Process «TMF_isComposedByProcess» 		Name:  
  		Name:  
 
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«TMF_Process» Monitor Compliance
eTOM Process «TMF_isComposedByProcess» 		Name:  
  		Name:  
 
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«TMF_Process» Detect Compliance Changes
eTOM Process «TMF_isComposedByProcess» 		Name:  
  		Name:  
 
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«TMF_Process» Establish Compliance Policy
eTOM Process «TMF_isComposedByProcess» 		Name:  
  		Name:  
 
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Tag Value
BriefDescription Manage Compliance business activity is in charge of ensuring the workforce, stakeholders and their activities across the organization are in line with laws, regulations, and business requirements.
Details:  
HierarchyLevel 3
Details:
Description: the level of this object in the hierarchy (1-x integer)
Issue Business Process Framework 21.5 Addition
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Maturity 4
Details:
Description: the maturity level of this element  (1-x integer)
Process Identifier 1.7.14.3
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TMFStatus Released
Details:
Values: Released,Preliminary,Draft,Not Fully Developed,likelyToChange,likelyToBeDeprecated
Description: the TM Forum status
UID 03257
Details:
Description: Unique Process ID
Property Value
isFinalSpecialization: 0