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/>
This process serves as a repository of M&P (Methods and Procedures) information that maintains best practices for internal process navigation.
Details:
HierarchyLevel
5
Details:
Description: the level of this object in the hierarchy (1-x integer)
isDeleted
True
Details:
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
Details:
Maturity
4
Details:
Description: the maturity level of this element (1-x integer)
Original Process Identifier
1.3.2.3.1.4
Details:
Process Identifier
1.7.9.2.1.4
Details:
TMFStatus
Released
Details:
Values: Released,Preliminary,Draft,Not Fully Developed,likelyToChange,likelyToBeDeprecated Description: the TM Forum status