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

TM Forum Corporate Vote Sub-Process Detailed here is the steps which are undertaken to set-up and conduct a formal TM Forum Corporate member vote agaisnt those deliverables which have received Technical Committee approval. Deliverables which achieve a successful Member vote outcome will be given a status of 'TM Forum Approval' and upgraded to a Maturity level of 4. Refer to the TM Forum Corporate Vote Sub-Process for details.

This process does not have any associated risks.