Enterprise Governance Management::Manage Compliance::Establish Compliance Policy

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Project:
Establish Compliance Policy : Public <<TMF_Process>> eTOM Process
Created: 6/28/2022 5:26:16 PM
Modified: 1/16/2025 11:26:34 AM
Project:
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Establish Compliance Policy business activity develops and oversees implementation of compliance policy that apply to all activities of the enterprise to prevent, detect, monitor and report any compliance program in terms of the organization and its management. <br/><br/>Establish Compliance Policy activity interact with Managing Legal and Regulatory Requirements, Managing Risks and Managing Internal Controls. This business activity uses knowledge of legal regulations and obligations under which an enterprise is established, and operates.<br/>
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Element Source Role Target Role
«TMF_Domain» Enterprise Domain
Domain «TMF_DomainAggregatesProcess»
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«TMF_Process» Manage Compliance
eTOM Process «TMF_isComposedByProcess»
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Tag Value
BriefDescription Establish Compliance Policy business activity develops and oversees implementation of compliance policy that apply to all activities of the enterprise to prevent, detect, monitor and report any compliance program in terms of the organization and its management
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HierarchyLevel 4
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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
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Description: the maturity level of this element  (1-x integer)
Process Identifier 1.7.14.3.1
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TMFStatus Released
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Values: Released,Preliminary,Draft,Not Fully Developed,likelyToChange,likelyToBeDeprecated
Description: the TM Forum status
UID 03683
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Description: Unique Process ID
Property Value
isFinalSpecialization: 0
Object Type Connection Direction Notes
«TMF_Function» Data Compliance and Policy Distribution Function Realization From  
«TMF_Function» Regulatory & Compliance Documentation Function Realization From  
«TMF_Function» Regulatory & Compliance Reporting Function Realization From