Intraway – Real-Time Universal Service Activator (RTUSA) – Business Process Framework Summary

Company: Intraway
Product Title: Real-Time Universal Service Activator (RTUSA)
Product Version: 15.2
Frameworx Version: Version 14.0
Business Process Framework version: Version 14.0
Information Framework version:Version 14.0
Assessment Completion Date: April 2015
Detailed Certification Report: Intraway Real Time Universal Service Activator (RTUSA) Fx14.0 Conformance Certification Report V1.0

Business Process Framework Assessment Summary

TM Forum has reviewed and approved the self-assessment of the product listed here against Business Process Framework (eTOM) version 14.0 processes elements. Each process element was measured using the Business Process Framework (eTOM) conformance scale.

Scope of Assessment – Business Process Framework Footprint

The following figures represent the Business Process Framework Level 2 processes (high-lighted in blue) that were presented in scope for the assessment.

Intraway Business Process Framework Scope of assessment

Operations Level 2 processes in scope for Intraway RTUSA Assessment

The following graph represents the Business Process Framework Level 2 processes that were submitted for the Assessment and the coverage of the Level 2 processes in terms of number of Level 3 processes submitted in scope.

Level 2 processes submitted for Frameworx Conformance Assessment showing coverage for the contained Level 3 processes

Product Conformance Summary – Business Process Framework

The following charts give an overview of the conformance scores granted to the Business Process Framework Level 3 processes presented in scope for Intraway RTUSA, Business Process Framework Assessment.

Service Configuration & Activation – Conformance Result Summary

Resource Provisioning – Conformance Result Summary

Product Conformance Detailed – Business Process Framework

The following table provides a detailed breakdown of the scores awarded with some additional commentary.

Intraway RTUSA 15.2 Business Process Framework v14.0 – Conformance Results
Level 1: 1.1.2 – Service Management & Operations
Level 2: 1.1.2.2 – Service Configuration & Activation [7/9]
	1.1.2.2.1 – Design Solution	5.0	Fully Conformant Supporting evidence and documentation submitted for the assessment of this level 3 process fulfilled alignment criteria with the standard Business Process Framework (eTOM).
	*1.1.2.2.2 – Allocate Specific Service Parameters to Services*	*N/A*	*This process was not submitted for assessment.*
	1.1.2.2.3 – Track & Manage Service Provisioning	5.9	Fully Conformant Supporting evidence and documentation submitted for the assessment of this level 3 process fulfilled alignment criteria with the standard Business Process Framework (eTOM.
	1.1.2.2.4 – Implement, Configure & Activate Service	5.0	Fully Conformant Supporting evidence and documentation submitted for the assessment of this level 3 process fulfilled alignment criteria with the standard Business Process Framework (eTOM.
	1.1.2.2.5 – Test Service End-to-End	5.0	Fully Conformant Supporting evidence and documentation submitted for the assessment of this level 3 process fulfilled alignment criteria with the standard Business Process Framework (eTOM.
	1.1.2.2.7 – Issue Service Orders	5.0	Fully Conformant Supporting evidence and documentation submitted for the assessment of this level 3 process fulfilled alignment criteria with the standard Business Process Framework (eTOM.
	1.1.2.2.8 – Report Service Provisioning	5.0	Fully Conformant Supporting evidence and documentation submitted for the assessment of this level 3 process fulfilled alignment criteria with the standard Business Process Framework (eTOM.
	1.1.2.2.9 – Close Service Order	5.0	Fully Conformant Supporting evidence and documentation submitted for the assessment of this level 3 process fulfilled alignment criteria with the standard Business Process Framework (eTOM).
	*1.1.2.2.10 – Recover Service*	*N/A*	*This process was not submitted for assessment.*
Level 1: 1.1.3 – Resource Management & Operations
Level 2: 1.1.3.2 – Resource Provisioning [6/8]
	*1.1.3.2.1 – Allocate & Install Resource*	*N/A*	*This process was not submitted for assessment.*
	1.1.3.2.2 – Configure & Activate Resource	5.0	Fully Conformant Supporting evidence and documentation submitted for the assessment of this level 3 process fulfilled alignment criteria with the standard Business Process Framework (eTOM).
	1.1.3.2.3 – Test Resource	5.0	Fully Conformant Supporting evidence and documentation submitted for the assessment of this level 3 process fulfilled alignment criteria with the standard Business Process Framework (eTOM)..
	1.1.3.2.5 – Track & Manage Resource Provisioning	5.0	Fully Conformant Supporting evidence and documentation submitted for the assessment of this level 3 process fulfilled alignment criteria with the standard Business Process Framework (eTOM).
	1.1.3.2.6 – Report Resource Provisioning	5.0	Fully Conformant Supporting evidence and documentation submitted for the assessment of this level 3 process fulfilled alignment criteria with the standard Business Process Framework (eTOM).
	1.1.3.2.7 – Close Resource Order	5.0	Fully Conformant Supporting evidence and documentation submitted for the assessment of this level 3 process fulfilled alignment criteria with the standard Business Process Framework (eTOM).
	1.1.3.2.8 – Issue Resource Orders	5.0	Fully Conformant Supporting evidence and documentation submitted for the assessment of this level 3 process fulfilled alignment criteria with the standard Business Process Framework (eTOM).
	*1.1.3.2.9 – Recover Resource*	*N/A*	*This process was not submitted for assessment.*

For more comprehensive results for the overall Assessment, please access the full Certification Report in the Downloads area below.

Downloads	Type
Intraway Real Time Universal Service Activator (RTUSA) Fx14.0 Conformance Certification Report V1.0	pdf

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Disclaimer: TM Forum has conducted no independent testing of the solution for conformance with its frameworks or standards. Such testing has solely been conducted by the supplier or seller of the product and has been self-assessed by the supplier or seller for adherence to the TM Forum framework or standard in question. Accordingly, under no circumstances will TM Forum be liable for any direct or indirect damages or any costs or losses resulting from the use or reliance by any party of or upon such certification.