Was Split in 23.5 this is the old process<br/><br/>Enterprise Audit & Risk Management business process directs and controls activities that assess the enterprises compliance and consistency in performance of activities against regulations and internal policies, and as well manage the understanding and addressing of enterprise business risks. <br/>Enterprise Audit & Risk Management address needs of all enterprise business functions and activities with enterprise audit management and enterprise risk management.<br/>
Enterprise Audit & Risk Management business process directs and controls activities that assess the enterprises compliance and consistency in performance of activities against regulations and internal policies, and as well manage the understanding and ad
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HierarchyLevel
2
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Description: the level of this object in the hierarchy (1-x integer)
isDeleted
True
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Values: True,False
Issue
Application Framework 16.5 Modification Business Process Framework 15.0 Modification Business Process Framework 15.5 Modification Business Process Framework 16.5 Modification eHealth View
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Maturity
4
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Description: the maturity level of this element (1-x integer)
Original Process Identifier
1.3.2
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Process Identifier
1.7.2
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TMFStatus
Released
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Values: Released,Preliminary,Draft,Not Fully Developed,likelyToChange,likelyToBeDeprecated Description: the TM Forum status
