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 and Rationalisation Sub Process New work and change requests may be captured from a number of different sources using a common on-line entry point, (http://www.tmforum.org/Community/groups/collaboration_program_center/changerequest.aspx) .  These work requests are brought together into a single, consolidated list, indicating a priority level. Thes eare then filtered and assigned to an appropriate working group. By default items entered here will be of a Maturity level 0 (not set) or 1. Refer to detailed 'Work Request capture and rationalisation' sub process for complete details.

This process does not have any associated risks.