Manage Internal Process Policies (Deleted)

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Manage Internal Process Policies (Deleted) : Public <<TMF_Process>> eTOM Process
Created: 6/28/2022 5:38:58 PM
Modified: 1/16/2025 11:26:33 AM
Project:
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Through the course of fraud program operations, other areas within the business will often need to be engaged as part of investigative actions, corrective actions, etc.  This process serves as the set of guidelines needed to understand at what points external support (outside of a fraud core team) is necessary, and what actions could be expected to be performed by those external teams.  This process will also contain pertinent contact information of trusted, qualified individuals within those external teams that may be used for fraud program work.<br/>
  • Associations To
  • Tagged Values
  • Advanced
Element Source Role Target Role
«TMF_Domain» Enterprise Domain
Domain «TMF_DomainAggregatesProcess»
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Name:  
 
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«TMF_Process» Develop Fraud Management policies
eTOM Process «TMF_isComposedByProcess»
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Name:  
 
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Tag Value
BriefDescription This process serves as a repository of  M&P (Methods and Procedures) information that maintains best practices for internal process navigation.
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HierarchyLevel 5
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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 Business Process Framework 14.5 Addition
Business Process Framework 15.0 Modification
Business Process Framework 15.5 Modification
Business Process Framework 16.5 Modification
Business Process Framework 20.5 Modification
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Maturity 4
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Description: the maturity level of this element  (1-x integer)
Original Process Identifier 1.3.2.3.1.4
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Process Identifier 1.7.9.2.1.4
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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 01863
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Description: Unique Process ID
Property Value
isFinalSpecialization: 0