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Project Name*Business Assurance
IPR Mode*

RAND

Info

Explanations of each mode is available at http://www.tmforum.org/IPRPolicy/11525/home.html


Type of Project*Development
Strategic ProgramDigital Ecosystems
Previous Project Charter2020 Sprint 3: Business Assurance Charter, An Applications Area Charter - Draft
Project Confluence Link Business Assurance Project Home
Project JIRA Link https://projects.tmforum.org/jira/projects/BA/summary
Project Sponsor*Digital Ecosystem Program
 Project Team Lead*

Joann O'Brien , VP Ecosystems & Labs

 TM Forum Staff Support

Loell Wolfries , Collaboration Project Manager



1. Table of Contents

Table of Contents

2. Project Overview / Executive Summary


Mission

Business Assurance integrates assurance and risk management disciplines into an overall proactive data-centric assurance framework, with the goal of continuously protecting and improving financial integrity, while enhancing business value and customer experience.

Value

Success and profitability of digital ecosystems rely on accurate business assurance protection

Strategy

This program brings together Revenue Assurance and Fraud Management in order to keep up with the rapid pace of digital ecosystems emergence.

Through catalyst projects, insights reports and guidebooks this team captures the best practices and then drives required changes into the core Frameworx models to ensure industry uptake. 


3. Road Map Deliverables

Initiative Summary

Workstream Leader: Gjurgjica Pesheva

  
Jira
serverTM Forum JIRA
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverIddbb88b6a-91a8-3e2f-8edf-b99e00a7317a
keyBA-143

Jira
serverTM Forum JIRA
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverIddbb88b6a-91a8-3e2f-8edf-b99e00a7317a
keyBA-148

Jira
serverTM Forum JIRA
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverIddbb88b6a-91a8-3e2f-8edf-b99e00a7317a
keyBA-181

Jira
serverTM Forum JIRA
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverIddbb88b6a-91a8-3e2f-8edf-b99e00a7317a
keyBA-188


Initiative 1 - Persona Value statements 

Jira
serverTM Forum JIRA
columnskey,summary,type,description
maximumIssues20
jqlQuerykey in (BA-146, BA-152)
serverIddbb88b6a-91a8-3e2f-8edf-b99e00a7317a

Epics: to view tasks, click on Epic name

Jira
serverTM Forum JIRA
columnskey,summary,due,priority,status,description
maximumIssues20
jqlQuerykey in (BA-148,ba-181,ba-188)
serverIddbb88b6a-91a8-3e2f-8edf-b99e00a7317a

4. Dependencies

Add in other projects and Frameworx dependencies this project will have. Please enter if your project will require INPUT FROM, produce OUTPUT TO or require JOINT WORKING with the named projects/Frameworx. In the COMMENTS column describe the nature of the input, output or joint working.

Project NameINPUT FROM OUTPUT TO JOINT WITHCOMMENTS (describe nature of Input/Output/Joint)Project Contact
FrameworxIOJ

Business Assurance Framework EPIC will include tasks to assess and propose enhancements to eTOM to incorporate the Representation of Business Assurance;

Jira
serverTM Forum JIRA
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverIddbb88b6a-91a8-3e2f-8edf-b99e00a7317a
keyBA-180189

Matching JIRA in Frameworx eTOM: TBS

Avi Talmor













5. Project Team Participants

This section identifies the human resources and skills required by the project to successfully deliver the items listed in this charter.  Unless otherwise noted, the level of commitment of all project participants is Best Effort.

At the time the charter is written, the individuals listed below are considered tentative participants. When the charter is approved, the tentative participants will be notified and they can “join” the project in the online community. From that point forward the project resources will be maintained and viewable in real time.

Note - Please review the Team Roles & Responsibilities RACI here which also indicates which roles are mandatory or optional 

Project Team RoleName*Company* Confluence “@” mentionComments
Project Team Lead



Project Team Co-LeadGina PeshevaTelekom DEGjurgjica PeshevaBusiness Assurance Framework EPIC
Project Team Co-LeadAndreas ManolisBTAndreas ManolisBusiness Assurance in Ecosystems EPIC
Project Team Co-LeadGadi SolotorevskyAmdocsGadi SolotorevskyRevenue Assurance
Project Team Co-LeadLuis BrasWeDoLuis BrasFraud Mgt
Project Team Co-LeadAbinash VishwakarmaNetcrackerAbinash VishwakarmaCharging & Billing
Project Team Co-LeadAnna O'BrienIBMAnna O'BrienAsset
Sponsor/Champion



Initiative Lead



Participant



Observer



TM Forum Product OwnerJoann O'BienTM ForumJoann O'Brien
TM Forum Subject Matter ExpertJoann O'BienTM ForumJoann O'Brien
TM Forum Project Management SupportLoell WolfriesTM ForumLoell Wolfries


6. Member Validation and Feedback Approach

Deliverables require validation and feedback. If the development team has a broad range of Members and Service Providers, validation may be within the team, however if the range of Members and Service Providers is weak, after Team Approval, deliverables must be validated beyond the team. Teams must state their Member & Validation approach here:

Validation Activity Approach

Validation Activity Description

 

Dependencies


Comments


7. Liaison Relationships

Please indicate if this project has or plans to have a relationship with other External Standards Organizations (SDOs).

Name of Organization

Is this a New or Existing relationship?

Linkages and/or Scope of work

Contact person

Comments









8. Legal Notice

Copyright © TM Forum 2020. All Rights Reserved.

This document and translations of it may be copied and furnished to others, and derivative works that comment on or otherwise explain it or assist in its implementation may be prepared, copied, published, and distributed, in whole or in part, without restriction of any kind, provided that the above copyright notice and this section are included on all such copies and derivative works. However, this document itself may not be modified in any way, including by removing the copyright notice or references to TM FORUM, except as needed for the purpose of developing any document or deliverable produced by a TM FORUM Collaboration Project Team (in which case the rules applicable to copyrights, as set forth in the TM FORUM IPR Policy, must be followed) or as required to translate it into languages other than English.

The limited permissions granted above are perpetual and will not be revoked by TM FORUM or its successors or assigns.

This document and the information contained herein is provided on an "AS IS" basis and TM FORUM DISCLAIMS ALL WARRANTIES, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO ANY WARRANTY THAT THE USE OF THE INFORMATION HEREIN WILL NOT INFRINGE ANY OWNERSHIP RIGHTS OR ANY IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE.

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