Work Request Capture

Excel Version

Process Risk Control Objective Control Name PCAOB Assertions
C
EO
V
RO
PD
Financial Statement COBiT Assertions
C
A
V
R
Key Control? Frequency Preventative / Detective Manual / Automated / Spreadsheet Ownership Linked Resources Test Plan
Work Request Capture

Work requests entered via the online form are automatically stored in a central repository. From here it is sanity checked by TM Forum staff and the appropriate Maturity level, (default 1) is set.  It is then assigned and forwarded to a CR Manager who will manage it through the remainder of its life.  

A quick pre-assessment is conducted by the CR Manager to ensure straightforward items can be addressed quickly and more complex ones are sent for more detailed analysis.  Approx 10% of the requests will complete its assessment at this phase of the process.

The duration of this phase should be a 1 to 2 days.

Maturity level for items in this phase would typically be of a level 1 (IPR and other sanity checks having been completed).

Refer to the Work Request sub-process for more details.

This process does not have any associated risks.