Enterprise Governance Management::Manage Compliance::Monitor Compliance

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Project:
Monitor Compliance : Public <<TMF_Process>> eTOM Process
Created: 6/28/2022 5:46:03 PM
Modified: 1/16/2025 11:26:34 AM
Project:
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Monitor Compliance business activity is in charge of identifying, observing and keeping tracking of quality assurance tests that check how well the enterprises' business operations meet regulatory and internal process and procedural obligations.<br/><br/>Monitor Compliance business activity include tasks that develop compliance testing, also known as conformance testing for periodic, independent, and objective assessment of compliance-related processes and/or controls. Monitor Compliance plays a major role in helping to detect vulnerabilities in existing compliance risk management controls.<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 Monitor Compliance business activity is in charge of identifying, observing and keeping tracking of quality assurance tests that check how well their enterprises' business operations meet regulatory and internal process and procedural obligations.
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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 1.7.14.3.2
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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 03684
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Description: Unique Process ID
Property Value
isFinalSpecialization: 0
Object Type Connection Direction Notes
«TMF_Function» Regulatory & Compliance Reporting Function Realization From  
«TMF_Function» SOX Compliance Auditing Function Realization From  
«TMF_Function» Care-center Compliance Management Function Realization From  
«TMF_Function» Regulatory & Compliance Documentation Function Realization From