ETOM Model
ETOM Model
ETOM Model
(eTOM)
The Business Process Framework
For The Information and Communications Services Industry
GB921
Version 3.6 (Public Evaluation)
TeleManagement Forum 2003
November 2003
Page iii
Executive Summary
The Enhanced Telecom Operations Map is an ongoing TM Forum initiative to
deliver a business process model or framework for use by service providers
and others within the telecommunications industry. The TM Forum Enhanced
Telecom Operations Map (or eTOM for short) describes all the enterprise
processes required by a service provider and analyzes them to different levels
of detail according to their significance and priority for the business. For such
companies, it serves as the blueprint for process direction and provides a
neutral reference point for internal process reengineering needs, partnerships,
alliances, and general working agreements with other providers. For suppliers,
eTOM outlines potential boundaries of software components to align with the
customers' needs and highlights the required functions, inputs, and outputs
that must be supported by products.
A particular strength of eTOM as a business process framework is that it is
part of the TM Forum NGOSS (New Generation Operations Systems and
Software) program and links with other work underway in NGOSS.
The purpose of eTOM is to build on the recognition and status of the previous
TM Forum Telecom Operations Map in setting a vision for the industry to
enable it to compete successfully through the implementation of business
process-driven approaches to managing the enterprise. This includes ensuring
integration among all vital enterprise support systems concerned with service
delivery and support. The focus of eTOM is on the business processes used
by service providers, the linkages between these processes, the identification
of interfaces, and the use of customer, service, resource, supplier/partner and
other information by multiple processes.
The Business Process Framework begins at the Enterprise level and defines
business processes in a series of groupings. eTOM uses hierarchical
decomposition to structure the business processes according to which all of
the processes of the enterprise are successively decomposed. Process
descriptions, inputs and outputs, as well as other key elements are defined.
The eTOM Business Process Framework represents the whole of a service
providers enterprise environment, and is defined as generically as possible so
that it is organization, technology and service independent.
The eTOM Business Process Framework can be used as a tool for analyzing
your organizations existing processes and for developing new processes.
Different processes delivering the same business functionality can be
identified, duplication eliminated, gaps revealed, new process design speeded
up, and variance reduced. Using eTOM, you can assess the value, cost and
performance of individual processes within your organization.
GB921v3.6
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You can facilitate your relationships with suppliers and partners by identifying
and categorizing the processes you use in interactions with them. In a similar
manner, you can identify the all-important customer relationship processes and
evaluate whether they are functioning as required to meet your customers
expectations.
As well as update to take account of evolution since the last main eTOM
release, (GB921 v3.0) this GB921 Version 3.6 has been restructured into a
main document and several Addenda. The overall package contains new
process decomposition and process flow detail, together with a separate
Application Note concerning eTOM-ITIL linkages and another under
development on support for external (e.g. Business-to-Business) interworking.
GB921v3.6
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Notice
The TeleManagement Forum (TM Forum) has made
every effort to ensure that the contents of this
document are accurate. This document is a draft
working document of TM Forum and is provided to the
public solely for comments and evaluation. It is not a
Forum Approved Document and is solely circulated for
the purposes of assisting TM Forum in the preparation
of a final document in furtherance of the aims and
mission of TM Forum. Any use of this document by
the recipient is at its own risk. Under no circumstances
will TM Forum be liable for direct or indirect damages
or any costs or losses resulting from the use of this
document by the recipient.
This document is a copyrighted document of TM
Forum. Without the appropriate permission of the TM
Forum, companies that are not members of TM
Forum are not permitted to make copies (paper or
electronic) of this draft document other than for their
internal use for the sole purpose of making comments
thereon directly to TM Forum.
This document may involve a claim of patent rights by
one or more TM Forum members, pursuant to the
agreement on Intellectual Property Rights between
TM Forum and its members, and by non-members of
TM Forum.
Direct inquiries to the TM Forum office:
89 Headquarters Plaza North
Suite 350
Morristown, NJ 07960-6628
USA
Tel.: +1 973-292-1901
Fax: +1 973-993-3131
e-mail: [email protected]
TM Forum Web Page: www.tmforum.org
GB921v3.6
Page vii
Acknowledgements
GB921v3.6
Page viii
GB921v3.6
Page ix
GB921v3.6
Page xi
GB921v3.6
Page xii
Time Stamp
This version of the eTOM Business Process Framework can be considered
valid until it is updated or replaced.
Document History
GB921v3.6
Version
TOM
Evaluation
Version 1.0
Date
10/98
TOM
Evaluation
Version 1.1
4/99
TOM
11/99
Purpose
Evaluation Version released to public for comment
Supercedes Service Management Business Process
Model
Update to Public Evaluation Version for member
comments and work done to validate all input/output
diagrams.
Supercedes TOM 1.0
Update for Member Only Release and Member
Page xiii
Version
Evaluation
Version 2.0
Date
Purpose
Approval
TOM 1.1 Member and Public Comment Updates
Updates to input/output diagrams
Significant Edits and rewrites for clarity, reading ease
Language update to be inclusive of IP, Mobile,
Wireless
Introduction of e-business direction
Indication of 3 TOM Application Note Addenda:
-GIA
-Mobile/Wireless Performance Mgt., Fraud
and Roaming Agreement Mgt.
-Process Re-engineering and Development
Simple Methodology Steps
Supercedes TOM 1.1
TOM
Version 2.1
3/00
eTOM
Evaluation
Version 1.0
5/01
eTOM
Evaluation
Version 2.0
10/01
eTOM
Evaluation
Version 2.5
eTOM
Version 2.6
eTOM
Version 2.7
12/01
Approved by Members
Some editing updates
Some updates and corrections on spiders
Supercedes Evaluation Version 2.0
First release of eTOM Business Process Framework
document with eTOM concepts, ebusiness
integration, CRM process decompositions and Order
Handling process flows with Level 1 and 2 process
decompositions and descriptions for each Level 1
process
Second release of eTOM Business Process
Framework document with an extended eTOM
structure, including Strategy & Commit, and
Infrastructure and Product Lifecycle Management,
and Operations Support & Readiness, together with
Level 1 and 2 process decompositions and
descriptions for each process area.
Released for Public Evaluation with some reordering
of chapters and minor content changes from v2.0
eTOM
Version 3.0
05/02
eTOM
Version 3.5
07/03
03/02
04/02
GB921v3.6
Page xiv
Version
eTOM
Version 3.6
Date
11/03
Purpose
arrangements between different enterprises.
Minor updates, and material on interworking
arrangements between different enterprises moved
to new Application Note.
GB921v3.6
Page xv
Use of Fonts
Very few font or style uses are applied in this document. The two keys font
applications used are:
GB921v3.6
Page xvii
References
Reference List
1. Telecom Operations Map, TMF, GB910, Evaluation Version 2.1
2. ITU-T TMN Recommendation M.3400 (TMN Management Functions, ITU-T, 4/97), M.3010
(Principles for a telecommunication management network, ITU-T), M.3200 (TMN Management
Services, ITU-T, 1996) and Related Recommendations
3. GR-2869-CORE, Telcordia Technologies Generic Requirements for Operations Based
Telecommunications Management Network (TMN) Architecture
4. The e-Process Edge, Peter Keen and Mark McDonald, Osborne/McGraw-Hill, 2000
5. e-Strategy: Pure and Simple, Michel Robert and Bernard Racine, McGraw-Hill, 2001
6. e-Business 2.0: Roadmap for Success, Ravi Kalakota and Marcia Robinson, Addison-Wesley,
2001
7. NGOSS: Development and Integration Methodology, TMF, TR 127
8. Value Chain Issues facing the ICT industry, TMF, TR 128
9. eTOM ITIL Application Note: Using eTOM to model the ITIL Processes, TMF, GB921L
10. eTOM B2B Application Note: Modeling B2B with the eTOM, TMF, GB921B
GB921v3.5 Draft 4
Page xix
Table of Contents
EXECUTIVE SUMMARY ...................................................................................................................................... III
NOTICE ......................................................................................................................................................................V
ACKNOWLEDGEMENTS ....................................................................................................................................VII
ENHANCED TELECOM OPERATIONS MAP (ETOM) THE BUSINESS PROCESS FRAMEWORK RELEASE 3.6
CONTRIBUTORS ....................................................................................................................................................... VII
ABOUT TELEMANAGEMENT FORUM ............................................................................................................ IX
ABOUT THIS DOCUMENT................................................................................................................................... XI
DOCUMENT LIFE CYCLE........................................................................................................................................... XI
TIME STAMP ............................................................................................................................................................ XII
HOW TO OBTAIN A COPY.......................................................................................................................................... XII
HOW TO COMMENT ON THE DOCUMENT................................................................................................................... XII
DOCUMENT HISTORY .............................................................................................................................................. XII
SUMMARY OF CHANGES IN THIS VERSION .............................................................................................................. XIV
EXPECTATIONS FOR FUTURE ADDITIONS ............................................................................................................... XIV
USE OF FONTS ......................................................................................................................................................... XV
REFERENCES ..................................................................................................................................................... XVII
RELATED OR SOURCE DOCUMENTS ....................................................................................................................... XVII
REFERENCE LIST ................................................................................................................................................... XVII
TABLE OF CONTENTS ...................................................................................................................................... XIX
TABLE OF FIGURES AND TABLES ................................................................................................................ XXI
PREFACE ....................................................................................................................................................................1
ETOM BUSINESS PROCESS FRAMEWORK ...................................................................................................................1
RELATIONSHIP TO STANDARDIZATION ACTIVITIES ....................................................................................................3
NGOSS AND ETOM ..................................................................................................................................................3
GB921v3.5 Draft 4
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GB921v3.6
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GB921v3.6
Preface
GB921v3.5 Draft 4
Page 2
Note: Annexes and Appendices both allow material to be removed from the "in-line"
flow of the document main body, so that the reader does not become embedded in too
much detail as they read. However, they have a different status within a document.
Annexes contain normative material, i.e. they have equivalent status to the material
within the main body of the document, while Appendices are non-normative, i.e. they
contain material included for information or general guidance but which does not
represent formal agreement and requirements for users of the document.
Addenda have a similar status to Annexes, but are presented as a separate document
that is an adjunct to the main document. This is typically because otherwise a single
document would become cumbersome due to its size.
Thus, a document body, together with its Annexes and Addenda (and their Annexes, if
any), represents the normative material presented, while any Appendices in the main
document or its Addenda represent non-normative material, included for information
only.
Application Notes are a specific document type, used to provide insight into how a
specification or other agreed artifact is used in a particular context or area of
application. They are non-normative as they provide information and guidance only
within the area concerned.
The basic operations framework continues to be stable even as the Information and
Communications Services industry continues to change, largely because, like the TM
Forums previous Telecom Operations Map (TOM), the eTOM Business Process
Framework:
The eTOM significantly enhances the TOM, the previous de facto standard for
Service Provider operations processes for the industry. eTOM has become the
enterprise process, ebusiness enabled, de facto standard for the Information and
Communications Services industry processes. For those familiar with the TOM, it may
be helpful to refer to the prior release of this document (GB921 v3.0) that includes
appendices covering TOM to eTOM Chapter Comparison, and TOM To eTOM
Process Name Changes.
GB921v3.6
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GB921v3.6
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GB921v3.6
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Some Service Providers choose to operate their own network and/or information
technology infrastructure, while others choose to outsource this segment of their
business. The effective exploitation of this information technology and network
infrastructure, whether directly operated or outsourced, is an integral part of the service
delivery chain and directly influences the service quality and cost perceived by the end
customer. Service Providers will need to become skilled at assessing outsourcing
opportunities whether in information technology and/or network infrastructure areas or
other areas and then, be skilled at integrating and managing any outsourcing
arrangements.
TeleManagement Forum 2003
GB921v3.6
Page 6
To meet both existing and new demands, Service providers still urgently require wellautomated operations processes whether they are incumbent providers or new
entrants, and whether communications service providers, application service
providers, Internet service providers, etc. Some service providers are struggling with
high growth from a start-up phase, others with the commoditization of key cash-cow
services, and yet others with the move from a manual-intensive, inconsistent, inflexible
environment to one that provides significant improvement in customer focus, service
quality, unit cost, and time to market. Service providers have to pervasively do
business electronically with trading partners, suppliers and wholesale and retail
customers. For the growing Mobile/Wireless and IP Services markets, these service
providers are focused on quickly provisioning new customers and supporting service
quality issues, while continually reducing development and operating costs.. For all
service providers, there is an intense drive to introduce both new value-added services
and dramatic improvements in customer support. There is also an increasing need for
Service Providers to manage the integration required in mergers and acquisitions
activity due to the consolidation trend the industry is now experiencing.
For the full range of service providers and network operators, the leading focus of the
TM Forums mission is to enable end-to-end process automation of the business and
operations processes that deliver information and communications services. The
eTOM is the business process framework for accomplishing this mission.
The purpose of the eTOM is to continue to set a vision for the industry to compete
successfully through the implementation of business process driven approaches to
managing the enterprise. This includes ensuring integration among all vital enterprise
support systems concerned with service delivery and support. The focus of the eTOM
document is on the business processes used by service providers, the linkages
between these processes, the identification of interfaces, and the use of Customer,
Service, Resource, Supplier/Partner and other information by multiple processes.
Exploitation of information from every corner of the business will be essential to
success in the future. In an ebusiness environment, automation to gain productivity
enhancement, increased revenue and better customer relationships is vital. Perhaps
at no other time has process automation been so critical to success in the
marketplace. The over-arching objectives of the eTOM Business Process Framework
are to continue to build on TM Forums success in establishing:
This document, the eTOM Business Process Framework and its associated business
process modeling, describes for an enterprise the process elements and their
relationship that are involved in information and communications services and
technologies management. Additionally, the points of interconnection that make up the
end-to-end, customer operations process flows for Fulfillment, Assurance, Billing within
Operations, and for Strategy, Infrastructure & Product are addressed.
GB921v3.6
Page 7
Note that, although eTOM has been focused on information and communications
services and technologies management, this work is also proving to be of interest in
other business areas.
Service providers need this common framework of processes to enable them to do
business efficiently and effectively with other entities and to enable the development
and use of third-party software without the need for major customization. In an
ebusiness environment, this common understanding of process is critical to managing
the more complex business relationships of todays information and communications
services marketplace. eBusiness integration among enterprises seems to be most
successful through strong process integration. Recent industry fallout, particularly in
relation to dotcoms, does not reduce the pressure for ebusiness automation it
strengthens the need to capitalize on ebusiness opportunities to be successful.
However, the eTOM is not just an ecommerce or ebusiness process framework, it
supports traditional business processes with the integration of ebusiness.
Consensus Tool
The TM Forum produced the TOM initially as a consensus tool for discussion and
agreement among service providers and network operators. Its broad consensus of
support, which has been built on and extended with the eTOM, enables:
The anticipated result is that the products purchased by service providers and network
operators for business and operational management of their networks, information
technologies and services will integrate better into their environment, enabling the cost
benefits of end-to-end automation. Furthermore, a common industry view on
processes and information facilitates operator-to-operator and operator-to-supplier
process interconnection, which is essential for rapid service provisioning and problem
handling in a competitive global environment. This process interconnection is the key
to ebusiness supply chain management in particular.
GB921v3.6
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GB921v3.6
Page 9
Customer
Strategy, Infrastructure &
Product
Customer
Operations
Service
Service
Supplier/Partner
Supplier/Partner Suppliers/Partners
Enterprise Management
Shareholders
Employees
Other Stakeholders
GB921v3.6
Page 10
Infrastructure
Lifecycle Mgmt
Strategy &
Commit
Product
Lifecycle Mgmt
Operations Support
& Readiness
Fulfillment
Assurance
Billing
Enterprise Management
October, 2001
GB921v3.6
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GB921v3.6
Page 12
or operator is organized, or how the tasks are identified in any one organization. It is
also not prescriptive about the sequence of Process Elements that are combined to
implement end-to-end business processes.
The eTOM provides a starting point for detailed work coordinated through TM Forum
that leads to an integrated set of specifications that will provide real benefit to both
suppliers and procurers in enhancing industry service provider enterprise
management capability. This document is not a specification, in the sense that
vendors or operators must comply directly. However, it does represent a standard way
of naming, describing and categorizing process elements. It will enable unambiguous
communication and facilitate the development of standard solutions and reuse of
business processes. It is not intended to incorporate all the detail of eventual process
implementation, but is more a guiding reference for the industry.
One of the strengths of the eTOM is that it can be adopted at a variety of levels, in
whole or in part, depending upon a service providers needs. The eTOM can also act
as a translator by allowing a service provider to map their distinct processes to the
industry framework. As the process examples are developed, service providers can
use and adapt these examples to their business environment.
The eTOM Business Process Framework can be used as a tool for analyzing an
organizations existing processes and for developing new processes. Different
processes delivering the same business functionality can be identified, duplication
eliminated, gaps revealed, new process design speeded up, and variance reduced.
Using eTOM, it is possible to assess the value, cost and performance of individual
processes within an organization.
Relationships with suppliers and partners can also be facilitated by identifying and
categorizing the processes used in interactions with them. In a similar manner, it is
possible to identify the all-important customer relationship processes and evaluate
whether they are functioning as required to meet customers expectations.
Intended Audience
The eTOM aims at a wide audience of professionals in the Information and
Communications Services Industry.
For experienced Telecommunications
professionals, the eTOM has proven itself to be intuitive; and a strong, common
framework of service provider enterprise processes. Through TM Forum Catalyst
projects and other work, it has been verified that the eTOM framework has strong
application in many applications and throughout many companies.
More information on use of eTOM within the industry is available at the TM Forum
website www.tmforum.org
The eTOM is aimed at service provider and network operator decision makers who
need to know and input to the common business process framework used to enable
enterprise automation in a cost efficient way. It is also an important framework for
specialists across the industry working on business and operations automation. The
document or framework supports, and is consistent with, many efforts under way in
the industry supporting the need to accelerate business and operations automation in
the information and communications services marketplace.
GB921v3.6
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The eTOM will continue to give providers and suppliers a common framework for
discussing complex business needs in a complex industry with complex technologies.
For both service providers and network operators additional complexities arise from:
The creation of new business relationships and the move away from developing
internally are a reaction to market forces. These market forces require service
providers and network operators to increase the range of services they offer, reduce
time to market for new services, increase speed of service, as well as to drive down
systems and operational costs.
The eTOM is also aimed at service provider and network operator employees involved
in business process re-engineering, operations, procurement and other activities for:
The eTOM Business Process Framework is also aimed at designers and integrators of
business and operational management systems software and equipment suppliers.
They can benefit from understanding how management processes and applications
need to work together to deliver business benefit to service providers and network
operators.
An equally important and related audience is suppliers of management applications,
management systems, and networking equipment, who need to understand the
deployment environment for their products and solutions.
The eTOM Business Process Framework provides a common framework useful in
supporting the significant amount of merger and acquisition activity. Common process
understanding and a common process framework can greatly improve integration
performance for mergers and acquisitions. eTOM is applicable for an established
service provider or a new entrant, green field provider. It is important to note that not
all areas defined in the eTOM are necessarily used by all providers. As mentioned
earlier, the framework is flexible, so that the process elements the specific service
providers require can be selected on a modular basis and at the appropriate level of
detail for their needs.
Page 14
GB921v3.6
Page 15
In the following sections both of these viewpoints are presented. The Internal
Viewpoint follows the structure of former releases of GB921, the External Viewpoint is
new material and a general overview is provided.
Internal viewpoint
The eTOM Business Process Element Enterprise Framework considers the Service
Providers (SPs) enterprise, and positions this within its overall business context: i.e.
the business interactions and relationships, which allow the SP to carry on its business
with other organizations. These wider aspects, together with the implications for an
eBusiness and eCommerce world are introduced in Chapter 3.
This section introduces the eTOM Business Framework and explains its structure and
the significance of each of the process areas within it. It also shows how the eTOM
structure is decomposed to lower-level process elements. This explanation is useful
for those who decide where and how an Enterprise will use eTOM, and those who
may be modifying it for use in their Enterprise.
To assist the reader in locating the process area concerned within eTOM, a graphical
icon of eTOM, alongside the text, is provided to draw attention to the relevant eTOM
area. This is highlighted in red to indicate the focus of the following text or discussion.
Page 16
Customer
Strategy, Infrastructure &
Product
Operations
Service
Resource
(Application, Computing and Network)
Supplier/Partner
Suppliers/Partners
Enterprise Management
Shareholders
Employees
Other Stakeholders
GB921v3.6
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GB921v3.6
Page 18
Additionally, in the diagram (Figure 2.1), the major entities with which the enterprise
interacts are shown. These are:
GB921v3.6
Horizontal process groupings, which represent a view of functionallyrelated processes within the business, such as those involved in
managing contact with the customer or in managing the supply chain.
This structuring by functional groupings is useful to those who are
responsible for creating the capability that enables the processes. The
IT teams will look at groups of IT functions which tend to be
implemented together e.g. the front-of-house applications in the
Customer Grouping, back-of-house applications which focus on
managing information about the services sold to customers, the
network management applications which focus on the technology
which delivers the services. For processes delivered by people there
is a similar separation of workgroups - the front-of-house workgroups
in the Customer Grouping, back-of-house workgroups which focus on
managing information about the services sold to customers, the
network management workgroups which focus on the technology
which delivers the services.
Page 19
The overlay of the Functional (horizontal) groupings of process elements and the endto-end process (vertical) groupings forms the inherent matrix structure of eTOM. This
matrix structure is the core of one of the innovations and fundamental benefits of
eTOM it offers for the first time a standard language and structure for the process
elements that are understood and used by both the people specifying and operating
the end-to-end business, as well as those people who are responsible for creating the
capability that enables the processes (whether automated by IT or implemented
manually by workgroups).
The integration of all these processes provides the enterprise-level process framework
for the information and communications service provider. This is the Level 0 view of
the enterprise and shows the vertical and horizontal process groupings that are the
decompositions of the process areas introduced above. These groupings are Level 1
process groupings in the parlance of the eTOM business process model, e.g.
Customer Relationship Management, Fulfillment. The Level 0 view, which reveals the
Level 1 process detail, is shown in Figure 2.2. As process decomposition proceeds,
each level is decomposed into a set of constituent process elements at the level
below. Thus, Level 0 is decomposed into Level 1 processes, Level 1 into Level 2,and
so on.
The Enterprise Level 0 view decomposes into seven Vertical (or end-to-end) Level 1
process groupings as well as eight Horizontal (or functional) Level 1 process
groupings in four layers. These Vertical and Horizontal process groupings represent
alternative views relevant to different concerns on the way that processes should be
associated. Note that we will see that these alternatives have been selected to yield a
single, common view of the Level 2 processes defined at the next level of
decomposition, and hence do not represent a divergence in the modeling.
In addition, there are eight additional enabling and support Level 1 process groupings
within Enterprise Management. This full view of the Level 1 processes is shown in
Figure 2.2.
Customer
Operations
Strategy &
Commit
Infrastructure
Lifecycle Mgmt
Product
Lifecycle Mgmt
Operations Support
& Readiness
Fulfillment
Assurance
Billing
Enterprise Management
GB921v3.6
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Fulfillment
Assurance
Billing
Page 21
Billing: this process grouping is responsible for the production of timely and accurate
bills, for providing pre-bill use information and billing to customers, for processing their
payments, and performing payment collections. In addition, it handles customer
inquiries about bills, provides billing inquiry status and is responsible for resolving
billing problems to the customer's satisfaction in a timely manner. This process
grouping also supports prepayment for services.
For a high-level view of how the eTOM Process Elements can be used to create
Fulfillment, Assurance & Billing process flows, please see document GB921 v3.5
Addendum f, Process Flow Examples.
In addition to these FAB process groupings, the OPS process area of the eTOM
Framework contains a new, fourth vertical process grouping: Operations Support &
Readiness (see Figure 2.3).
Operations Support & Readiness: this process grouping is responsible for support to
the FAB processes, and for ensuring operational readiness in the fulfillment,
assurance and billing areas. In general, the processes are concerned with activities
that are less real-time than those in FAB, and which are typically concerned less with
individual customers and services and more with groups of these. They reflect a need
in some enterprises to divide their processes between the immediate customer-facing
and real-time operations of FAB and other Operations processes which act as a
second-line in carrying out the operational support tasks. Not all enterprises will
choose to employ this split, or to position the division in exactly the same place, so it is
recognized that in applying the eTOM Business Framework in particular scenarios, the
processes in Operations Support & Readiness and in FAB may be merged for day-today operation. Nevertheless, it is felt important to acknowledge this separation to
reflect a real-world division that is present or emerging in many enterprises. The
separation, definition and execution of the Operations Support & Readiness processes
can be critical in taking advantage of ebusiness opportunities, and is particularly
important for successful implementation of Customer Self Management.
OPS Horizontal Process Groupings
In the OPS process area of the eTOM Framework, there are four OPS functional
process groupings that support the operations processes discussed above, and also
the management of operations to support customer, service, resource and
supplier/partner interactions (see Figure 2.4).
The original TOM Process Framework used the ITU-T TMN Logical Business,
Service, and Network Layers to organize the core business processes. This facilitated
mapping of the Management Functions defined in TMN, to the TOM processes. As
the eTOM Business Process Framework is an evolution of the TOM Process
Framework and because the TMN layering approach is still relevant, the TMN Logical
Layers continue to be loosely coupled to the functional process groupings. The TM
Forum is working with ITU-T to harmonize the eTOM and TMN models. See reference
3 for further information on ITU-T TMN.
GB921v3.6
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Cu stome r
Oper ati ons
C usto mer R el ation ship Manag emen t
GB921v3.6
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Service Management & Operations (SM&O): this process grouping focuses on the
knowledge of services (Access, Connectivity, Content, etc.) and includes all
functionalities necessary for the management and operations of communications and
information services required by or proposed to customers. The focus is on service
delivery and management as opposed to the management of the underlying network
and information technology. Some of the functions involve short-term service capacity
planning, the application of a service design to specific customers or managing service
improvement initiatives. These functions are closely connected with the day-to-day
customer experience.
These processes are accountable to meet, at a minimum, targets set for Service
Quality, including process performance and customer satisfaction at a service level, as
well as Service Cost.
eTOM differentiates day-to-day operations and support from planning and
development and other strategy and lifecycle processes. In the TOM, these service
layer processes were not differentiated or were not addressed. The eTOM structure
better depicts the structure of an enterprise, especially in an ebusiness era.
Resource Management & Operations (RM&O): this process grouping maintains
knowledge of resources (application, computing and network infrastructures) and is
responsible for managing all these resources.(e.g. networks, IT systems, servers,
routers, etc.) utilized to deliver and support services required by or proposed to
customers. It also includes all functionalities responsible for the direct management of
all such resources (network elements, computers, servers, etc.) utilized within the
enterprise. These processes are responsible for ensuring that the network and
information technologies infrastructure supports the end-to-end delivery of the required
services. The purpose of these processes is to ensure that infrastructure runs
smoothly, is accessible to services and employees, is maintained and is responsive to
the needs, whether directly or indirectly, of services, customers and employees.
RM&O also has the basic function to assemble information about the resources (e.g..
from network elements and/or element management systems), and then integrate,
correlate, and in many cases, summarize that data to pass on the relevant information
to Service Management systems, or to take action in the appropriate resource.
In the original TOM Business Process Framework, the Network and Systems
Management processes were included at the highest, most general level. This is no
TeleManagement Forum 2003
GB921v3.6
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Page 25
product offerings, the infrastructure that supports the operations functions and
products, or the suppliers and partners involved in the enterprises offering to
customers.
Customer
Strategy &
and
Commit,
Commit,
Infrastructure
Infrastructure
and
and
Product
Product
Lifecycle Management
Strategy and
&
Commit
Infrastructure
Lifecycle
Management
Product
Lifecycle
Management
GB921v3.6
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processes with the customer priority processes diminishes focus on the Lifecycle
Management processes. Processes in an ebusiness environment must all look to how
they are enabling and supporting interaction with the customer. In addition, Lifecycle
Management processes need to be designed to meet cycle time and other
performance characteristics critical to the success of the enterprise, e.g., new product
time to market, and infrastructure unit cost. The Lifecycle Management processes
interact with each other. The Product Lifecycle Management process drives the
majority of the direction for the Infrastructure Lifecycle Management processes either
directly or indirectly, for example. These processes prepare the customer and
functional operations processes to support customer interaction for products, providing
the infrastructure for the products to use and providing the supplier and partner
interface structure for the enterprise offers. To enable and support customer and
functional operations, these processes often have to synchronize for on-time and
quality delivery.
Infrastructure Lifecycle Management: this process grouping is responsible for the
definition, planning and implementation of all necessary infrastructures (application,
computing and network), as well as all other support infrastructures and business
capabilities (operations centers, architectures, etc.). This applies in connection with the
resource layer or any other functional layer, e.g., CRM Voice Response Units, required
to provide Information and Communications products to the Customer and to support
the business. These processes identify new requirements, new capabilities and design
and develop new or enhanced infrastructure to support products. Infrastructure
Lifecycle Management processes respond to needs of the Product Lifecycle
Management processes whether unit cost reductions, product quality improvements,
new products, etc.
Product Lifecycle Management: this process grouping is responsible for the
definition, planning, design and implementation of all products in the enterprises
portfolio. The Product Lifecycle Management processes manage products to required
profit and loss margins, customer satisfaction and quality commitments, as well as
delivering new products to the market. These lifecycle processes understand the
market across all key functional areas, the business environment, customer
requirements and competitive offerings in order to design and manage products that
succeed in their specific markets. Product Management processes and the Product
Development process are two distinct process types. Product Development is
predominantly a project-oriented process that develops and delivers new products to
customers, as well as new features and enhancements for existing products and
services.
SIP Horizontal Process Groupings
Corresponding to the Operations Functional Process Groupings (see above), there
are four Functional Process Groupings in the Strategy Infrastructure & Product domain
also (see Figure 2.6). These support the SIP processes described above and the
management of operations to support marketing and offer, service, resource and
supply chain interactions.
GB921v3.6
Page 27
Customer
Strategy &
and
Commit,
Commit,
Infrastructure
Infrastructure
and
and
Product
Product
Lifecycle Management
GB921v3.6
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best suppliers and partners are chosen as part of the enterprise supply chain. They
help to support sourcing decisions made by the enterprise, and ensure that the
capabilities are in place for interaction between the enterprise and its suppliers and
partners. They ensure that the contribution of suppliers and partners to the supply
chain is timely and delivers the required support, and that their overall performance
and contribution is as good or better than for vertically integrated enterprises. These
processes include establishing and maintaining all the information flows and financial
flows between the provider and supplier.
GB921v3.6
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External viewpoint
External interaction from an SP to other areas can be achieved by a variety of
mechanisms including:
Note that the use of B2B interaction implies a certain structure and discipline in the
way that processes and transactions between a Service Provider and its
Suppliers/Partners are structured, defined and sequenced.
Note also that the focus when considering external interaction is solely on the
processes between organizations, whereas eTOM in previous versions (v1.0 to v3.0)
focused primarily upon the processes within an organization.
The external environment that must then be considered is based on the concept of
shared public processes, which synchronize the internal processes amongst trading
partners. These shared processes have a buy and a sell side, which interact in a
trade between a Service Provider and its Suppliers/Partners. Complex interactions of
this kind can then be considered to consist of an appropriate set of buy and sell
interactions/transactions.
In order to show how the eTOM Business Process Framework accommodates
processes and transactions amongst a Service Provider and its Trading Partners, it is
useful to visualize eTOM within this external environment, and Figure 2.7 tries to
illustrate this.
In this Figure, the External Environment is shown diagrammatically by:
two horizontal bars, the first one positioned above the Market,
Product and Customer process area (the Sell Side), and the second
one positioned under the Supplier/Partner process area (the Buy
Side). These represent the two aspects of trading interactions in the
external environment, and
one vertical bar, representing that the Sell side and Buy side may be
logically linked in some circumstances, e.g. for external transactions
between trading partners. This area can be extended to illustrate that
an entire value chain can be linked together.
GB921v3.6
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Customer
Sell Side
Operations
External
Environment
B2B Environment
Service
Resource
(Application, Computing and Network)
Supplier/Partner
Buy Side
Suppliers/Partners
Enterprise Management
Shareholders
Employees
Other Stakeholders
GB921v3.6
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Summary
The eTOM Business Process Framework is an enterprise process framework for
service providers. The processes of the enterprise fall into four major categories with
twelve enterprise level process groupings in all.
The main strengths of the eTOM framework are that it::
enhances the TOM Business Process Framework.
addresses not only operations and maintenance aspects, but covers
all significant enterprise process areas.
is eBusiness oriented, introducing concepts such as Retention and
Loyalty, a new Business Relationship Context Model, Supplier/Partner
Relationship Management, etc.
covers not only the area of network management, but enlarges its
scope to application and computing management and the
management integration beginning to be required.
decouples lifecycle management, including development processes,
from operations and day-to-day processes.
can represent both the Framework (static) and be used for the
process flow (dynamic) view, including high level information
requirements and business rules for strong linkage to automation
solutions.
provides a process Framework reflecting the most current thinking in
designing and documenting processes.
provides a sound reference process framework for the Information and
Communications Services industry in the eBusiness era. The eTOM
already has this standing, not only because it enhances the previous
TOM, but because its continuing development has extensive Service
Provider involvement, including adoption by many Service Providers,
Vendors, Integrators and Process Tool developers.
GB921v3.6
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What is eBusiness?
In general eBusiness is understood as the interaction amongst business
partners with the help of information technologies. It refers not only to buying
and selling over the Internet (or other computer network), but also to servicing
customers and collaborating with business partners.
The term eBusiness has often been interchanged with the term eCommerce.
However, it is becoming increasingly accepted that the use of eCommerce
should be restricted to referring to just those web transactions (mainly
GB921v3.5 Draft 4
Page 34
business-to-consumer) which are used while buying and selling services and
goods over the Internet.
An eBusiness Enterprise is then, an enterprise that utilizes Internet and
related technologies to compete effectively in its business space. The
technologies enable it to act more efficiently and effectively by facilitating
better customer interactions, streamlining interfaces with partners and
suppliers and in general, improving the quality and competitiveness of their
offerings.
eBusinesss can be characterized as communities of complementary
organizations linked together to create unique business entities that are easy
to re-configure in response to evolving customer needs. The central theme of
eBusiness becomes the delivery of value by creating and utilizing end-toend value streams that are based on an integrated and customer-centric
technological foundation. Communities of complementary organizations are
tied by these streams and form an extended enterprise that is transparent to
the customer. These communities are effectively in competition with each
other and not just the fronting companies.
A core focus for eBusiness is therefore on relationships between
organizations, in part, because relationships that were previously not possible
are now feasible; but also because it also makes possible the streamlining
and automation of the existing value network, resulting in significant
productivity gains for all parties.
GB921v3.6
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GB921v3.6
Page 36
GB921v3.6
Page 37
Customer
Service Provider
Intermediary
Complementor
Supplier
Customer
The Customer is responsible for ordering, using and (usually) paying for
service products. The Customer may represent an end Customer, where the
product provided by the value network is consumed, or a wholesale
Customer that resells the product provided, generally with some added value.
Depending on the Customers activities, there may be a further refinement of
this role as follows:
Service Provider
The Service Provider presents an integrated view of service products to the
Customer. It is responsible for the contractual interface with the Customer to,
sell products to the Customer, provide the Customer with contact and
support, and bill the Customer for the products supplied. The Service
1
Based on P. Keen and M. McDonald, The e-Process Edge, Osborne/McGraw-Hill, Berkeley, CA, 2000.
GB921v3.6
Page 38
Provider can deliver some or all of a service product to the Customer itself, or
it might subcontract out provision of parts, or even all, of the product to other
service providers while maintaining the Customer-facing role of the one-stop
shop. The Service Provider is responsible for acting on behalf of the value
network it represents in relationships with Intermediaries as well as with the
Customer.
Complementor
The Complementary Provider extends the product provided by the Service
Provider and offers additional capability that the Service Provider is not itself
offering to the Customer, i.e. it complements the product being provided by
the Service Provider and adds value to it, but is not essential for provision of
the product itself. It could act, for instance, as a specialist Content Provider to
a Service Provider that is operating a mobile phone service. The
Complementary Provider is in a partnership with the Service Provider and
can enhance the Service Providers product to the Customer with its own
products, thus making interactions with the Service Provider more attractive
and convenient for the Customer. A business relationship between the
Complementary Provider and the Customer may exist, depending on the
nature of the product being provided and possibly on the business culture of
the environment. Frequently, products offered by a Complementary Provider
are co-branded.
Intermediary
The Intermediary supplies a service for a fee. For example, a localized selling
function in a market where the Service Provider has a limited presence and/or
understanding of, is a typical service provided by an intermediary. The service
provided could be an information service enabling Customers to locate
Service Providers most appropriate to their specific needs, or the provision of
an environment in which providers can make their products known to
Customers in an electronic marketplace or trading exchange (infomediary).
At a time of Internet globalization an Intermediary can play an important role
as it can promote market transparency by overcoming the geographic
constraints that used to limit knowledge about the products available.
Functional intermediaries provide a specific function, such as selling,
electronic payment or authentication.
Supplier
The supplier interacts with the Service Provider in providing hardware,
software, solution and services which are assembled by the Service Provider
in order to deliver its solutions or services to the Customer. The Service
Provider is bounded by its Suppliers ability to deliver.
GB921v3.6
Page 39
Note that individual enterprises can adopt multiple roles in different value
networks. For example a service provider may be the customer-facing service
provider in one value network and a complementor or intermediary in
another. In todays fast-moving marketplace, these relationships can be very
short-lived compared with the more static relationships of the traditional
telecommunications market.
The implications of eBusiness developments, and how these are supported
by eTOM, are discussed in a separate Application Note [Ref 10].
GB921v3.6
Page 40
GB921v3.6
Page 41
Overview
So that the eTOM Business Process Framework can be understood and
used effectively, it is essential to review the key concepts that were the basis
for creating and evolving eTOM. These concepts were used to make eTOM
highly effective for the integration of ebusiness process design and
assessment with traditional business processes.
These concepts make use of terminology and ideas explained in more detail
later; for example, references to levels of decomposition. Readers that are
not familiar with eTOM, may wish to gain an initial view of these concepts, to
provide context before reading the main document.
To assist the reader in understanding the process area within eTOM that
relate to a particular paragraph or section, a graphical icon of eTOM is
provided alongside text to draw attention to the relevant eTOM area. This is
highlighted in red to indicate the focus of the following text or discussion.
Business Concepts
1.
2.
GB921v3.6
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GB921v3.6
Page 43
GB921v3.6
Page 44
8. Service Providers interact with many external and internal entities. The
eTOM groups these into five entity groupings:
GB921v3.6
Page 45
one end-to-end process grouping may provide the same functionality in several
groupings or may provide somewhat different functionality, to support each
specific process grouping. For example, Customer Interface Management
processes are used in Fulfillment, Assurance and Billing, with the content of the
interaction being different, but overall the interface must have a consistent look
and feel.
14. The eTOM Process Elements are defined as generically as possible to
support all Products, Services and Channels that are used within the
Enterprise.
The eTOM Business Process Framework is Technology,
Organization and Service Independent.
15. Each Service Provider will choose to implement their reference process
flows differently; according to their business vision and mission, their
target markets and strategies, etc. A methodology for building reference
Process Flows using the eTOM Process Elements as building blocks is
described in Addendum F. There is no intent to make Reference Process Flows
prescriptive as there will be numerous different implementations of flows. What
is essential to ensure clear communications between Service Providers is that
each one builds up their Reference using the industry-standard eTOM Process
Elements as building blocks.
16. The eTOM Process Flows and Decompositions are designed to link Input,
process element and output, and to provide a high-level definition of
information requirements and business rules. This level of process
information and discipline creates the opportunity for better linkage to systems
work.
GB921v3.6
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Operations Processes
Figure A.1 shows the Operations portion of the eTOM Business Process
Framework decomposed into the Operations Support & Readiness process
grouping plus the three Customer Operations process groupings of
Fulfillment, Assurance and Billing. The purpose is to show in more detail the
GB921v3.6
Page 47
predominant processes that need to be involved - integrated and automated to support the vertical end-to-end, Customer Operations processes of
Fulfillment, Assurance and Billing as well as the Operations Support &
Readiness processes.
Customer
Operations
Operations Support
& Readiness
Customer Relationship
Management
Fulfillment
Assurance
Billing
CRM
Support &
Readiness
Marketing
Fulfillment
Response
Order
Handling
Problem
Handling
Customer
QoS / SLA
Management
Billing &
Collections
Management
SM&O
Support &
Readiness
Resource
Provisioning
Service
Problem
Management
Service Quality
Management
Resource
Trouble
Management
Resource
Performance
Management
Service &
Specific Instance
Rating
S/PRM
Support &
Readiness
S/P Purchase
Order
Management
S/P Problem
Reporting &
Management
S/P
Performance
Management
S/P Settlements
& Billing
Management
The vertical arrows represent the process interactions between the customer
interface and the resource elements, i.e., process flow through. The
overlapping balloons indicate that Fulfillment, Assurance, and Billing
predominantly include specific processes from the framework. However, all
three end-to-end processes have interfaces among many processes across
the framework. The directionality of the white vertical arrows shows end-toend flow. The customer predominantly initiates the Fulfillment process. The
GB921v3.6
Page 48
Customer
Fulfillment
Assurance
Billing
Resource Element
Supplier and/or Partner
Figure A.2: FAB End-To-End and Flow-through Process Flows
The end-to-end process flow for Operations Support and Readiness will be
shown in a subsequent release of eTOM.
GB921v3.6
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Terminology
Definitions are provided here for common terms concerning Business
processes and the activities occurring within them. Common terminology
makes it easier for Service Providers to communicate with their Customers,
Suppliers and Partners.
For the eTOM documentation to be understood and used effectively, it is
essential that the wording listed here be interpreted using the meanings
provided, rather than common usage or specific usage.
Complementary Provider
The Complementary Provider provides additional products and services to
extend the attractiveness of an enterprises products and services and scope
of its of the value network. Frequently, these products and services are cobranded.
Customer
The Customer buys products and services from the Enterprise or receives
free offers or services. A Customer may be a person or a business.
Customer Operations Process
A Customer Operations Process is a process that focuses totally on directly
supporting Customer needs, i.e., Fulfillment, Assurance or Billing. It may be
initiated by the Customer or be initiated by the Service Provider.
eBusiness
eBusiness includes the Internet presence and buy and sell transaction over
digital media of ecommerce. It also includes the integration of front- and
back-office processes and applications to provide support and bill for the
product or service. For eTOM it is even more expansive. eBusiness is the
integration of traditional business models and approaches with ebusiness
opportunities.
GB921v3.6
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eCommerce
eCommerce is Internet presence and business buying and selling
transactions over digital media.
End-to-End Process Flow
End-to-end process flow includes all sub-processes and activities and the
sequence required to accomplish the goals of the process. Note that the toplevel views of eTOM do NOT show end-to-end process flow since there is no
indication of sequence. The eTOM shows End-to-end Process Groupings
(see definition below)
The End-to-End, Customer Processes recognized in eTOM are generic
sequences of activities that need to occur in the enterprise to achieve desired
results. (i.e. they are not specific to a particular ICSP Business, Product,
Channel or Technology).
eTOM does not direct or constrain the way End-to-end Processes can be
implemented, rather it only guides the definition of standardized Process
Elements to be used within the enterprise. In this way Process Elements can
be assembled for a specific service providers End-to-end Process
requirements. eTOM does not mandate a single way the Process Elements
should be organized or sequenced to create End-to-end Processes.
End-to-End Process Grouping
The top-level view of the eTOM Business Process Framework shows End-toend Process Groupings. At this level of the process framework, flow is not
appropriate. However, these groupings represent processes that have endto-end results that are key measures for the enterprise.
Also termed as vertical process grouping(s).
End User
The End User is the actual user of the Products or Services offered by the
Enterprise. The end user consumes the product or service. See also
Subscriber below.
Enterprise
Enterprise is used to refer to the overall business, corporation or firm, which is
using eTOM for modeling its business processes. The enterprise is
responsible for delivering products and services to the Customer. It is
assumed that the enterprise is an Information or Communications Service
Provider (see ICSP explanation below).
Enterprise Management Process Grouping
This Process grouping involves the knowledge of Enterprise-level actions and
needs, and encompasses all Business Management functionalities necessary
GB921v3.6
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GB921v3.6
Page 52
Intermediary
Within the Value Network, the Intermediary performs a function on behalf of
the Enterprise that is a part of the Enterprises operational requirements.
Intermediaries provide products and services that the enterprise either cannot
provide itself or chooses not to due to cost and quality considerations. There
are typically three categories of intermediaries: sales, fulfillment, and
information and communication.
Levels
The best to way to structure a large amount of content and detail, while still
allowing the higher-level views to present a summary view, is to structure the
information in multiple Levels, where each Level is decomposed into greater
detail at the next lower Level. This is Hierarchical Decomposition.
By having eTOM structured into multiple Levels it enables Framework users
to align their enterprise framework or their process implementations with the
eTOM Framework at different levels e.g., Align at Level 1 and 2 or align at
Level 1, 2 and 3.
To summarize how levels are used in eTOM.
1. The whole-of-Enterprise view (i.e., all of eTOM) is Level 0.
2. Each Vertical (End-to-End) Process Grouping is Level 1.
3. Each Horizontal (Functional) Process Grouping is also Level 1.
4. All the Process Elements, e.g., Order Handling (which appear in the
End-to-End Process and the Functional Process Groupings) are Level 2.
5. Level 2 Process Elements may be decomposed into Level 3 Process
Elements.
6. Level 3 Process Elements may be decomposed into Level 4 Process
Elements.
7. For eTOM all subsequent levels of process decomposition are Level 4,
since decomposition level does not necessarily mean the same level of
detail from one process decomposition to another. The number of levels
of decomposition required has more to do with the complexity of the
process and the level at which process flow makes sense.
Offer
An offer is an aggregation or bundling of Products or Services for sale to a
Customer.
Outsourcing
Outsourcing is when an enterprise contracts out one or more of its internal
processes and/or functions out to an outside company. Outsourcing moves
enterprise resources to an outside enterprise and keeping a retained
capability to manage the relationship with the outsourced processes.
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Out-tasking
Out-tasking is when an enterprise contracts with outside enterprise to provide
a process, function or capability without transfer of resource. The enterprise
begins using the other enterprises capabilities directly and electronically.
Partner
A Partner has a stronger profit and risk-sharing component in their Business
Agreement with the Enterprise, than a Supplier would have. A Partner
generally is more visible to the Enterprise's customer than a Supplier would
be. A partner might be part of an alliance, a joint service offering, etc.
Process
A Process describes a systematic, sequenced set of functional activities that
deliver a specified result. In other words, a Process is a sequence of related
activities or tasks required to deliver results or outputs.
Product
Product is what an entity (supplier) offers or provides to another entity
(customer). Product may include service, processed material, software or
hardware or any combination thereof. A product may be tangible (e.g. goods)
or intangible (e.g. concepts) or a combination thereof. However, a product
ALWAYS includes a service component.
Process Element
Process Elements can also be considered as the Building Blocks or
Components, which are used to assemble End-to-end Business Processes.
Therefore, a Process Element is the highest level of the constructs within
eTOM, which can be used directly by the Enterprise. Process Elements first
become visible when either a Functional Process Grouping or an End-to-End
Process Grouping is decomposed into the second level, e.g., Order Handling,
Process elements are modular for potential reuse and independent update
and/or replacement.
Resource
Resources represent physical and non-physical components used to
construct Services. They are drawn from the Application, Computing and
Network domains, and include, for example, Network Elements, software, IT
systems, and technology components.
Service
Services are developed by a Service Provider for sale within Products. The
same service may be included in multiple products, packaged differently, with
different pricing, etc.
GB921v3.6
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GB921v3.6
Page 55
Acronyms
ADSL
ANSI
ASP
ATM
B2B
Business to Business
BM&A
BOM
BPSS
BSS
GB921v3.6
Page 56
BTA
CAM
CBL
COTS
Commercial Off-the-shelf
CRM
DRS&F
DSL
DTD
DWDM
E2E
End-to-end
ebXML
EDI
eTOM
EM
Enterprise Management
EQPIA
FAB
F&AM
GTDD
HDSL
HR
Human Resources
HTML
ICSP
ICT
ILM
IP
Internet Protocol
ISP
ITU-T
KPI
KQI
M&OM
NMF
NGOSS
OAGIS
OASIS
GB921v3.6
OPS
Operations
ORT
OSR
OSS
PIP
PLM
QoS
Quality of Service
R&DTA
RD&M
RFP
RM&O
RNIF
S&EP
S&ER
SC
SCD&M
SD&M
SDH
SID
SIP
SLA
SM&O
SOAP
SONET
SP
S/P
Supplier/Partner
S/PRM
TM Forum
tML
TMF
TMN
TOM
UML
UN/CEFACT
VC-MC
Page 57
GB921v3.6
Page 58
W3C
XML
GB921v3.6
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GB921v3.6
Page 60
The table below provides a list of process name changes introduced in this
version of eTOM from the previously-published version 3.0.
These changes are the result of feedback from TMF members and others
suggesting improvements to the previous names to improve clarity and
understanding. In some cases, there are changes to the scope or positioning
of process content within the eTOM., again based on feedback and the
evolving analysis within the eTOM work.. A brief explanation of the change or
addition is provided in the table..
Both eTOM Level 1 and Level 2 processes are included, with Level 1 process
names in bold text to assist readers. As in the GB921D document, Level 2
processes are shown associated with the corresponding horizontal (i.e.
functional) Level 1 process grouping.
eTOM v3.0
Name
eTOM v3.5/v3.6
Name or
Treatment
Change
Status
Fulfillment
Fulfillment
Assurance
Assurance
Billing
Billing
Operations
Support &
Readiness
Strategy &
Commit
Infrastructure
Lifecycle
Management
Product
Lifecycle
Management
Operations Support
& Readiness
No name
change, but see
next Level
No name
change, but see
next Level
No name
change, but see
next Level
No name
change, but see
next Level
None
GB921v3.6
Comment
None
No name
change, but see
next Level
Page 61
eTOM v3.0
Name
eTOM v3.5/v3.6
Name or
Treatment
Change
Status
Customer
Relationship
Management
Customer
Interface
Management
Marketing
Fulfillment
Response
Selling
Order Handling
Problem
Handling
Customer
QoS/SLA
Management
Billing and
Collections
Management
Retention &
Loyalty
CRM
Operations
Support &
Process
Management
Sales &
Channel
Management
Customer
Relationship
Management
Customer Interface
Management
No name
change, but see
next Level
None
Marketing Fulfillment
Response
None
Selling
Order Handling
Problem Handling
None
None
None
Customer QoS/SLA
Management
None
Billing and
Collections
Management
Retention & Loyalty
None
Relocated
Relocated
CRM
Operations
Readiness
Name change
Service
Management
and
Operations
Service
Configuration
& Activation
Service
Problem
Management
Service
Management and
Operations
No name
change, but see
next Level
Service Configuration
& Activation
None
Service Problem
Management
None
Comment
None
As with other layers in OSR, some
support processes in V3.0 have been
absorbed into Enterprise
Management (see GB921D for
details)
This process has been absorbed into
the M&OM/PLM area of SIP as being
more appropriate (see GB921D for
details)
As with other layers in OSR, this
name change is because some
support processes in V3.0 have been
absorbed into Enterprise
Management (see GB921D for
details)
GB921v3.6
Page 62
eTOM v3.0
Name
eTOM v3.5/v3.6
Name or
Treatment
Change
Status
Comment
Service Quality
Analysis,
Action &
Reporting
Service &
Specific
Instance
Rating
SM&O Support
& Process
Management
Service Quality
Management
Name change
None
Relocated
SM&O
Readiness
Name change
Resource
Management
and
Operations
Resource
Provisioning &
Allocation to
Service
Instance
Resource
Management and
Operations
No name
change, but see
next Level
Resource
Provisioning
Name change
Resource
Problem
Management
Resource
Quality
Analysis,
Action &
Reporting
Resource Data
Collection,
Analysis &
Control
RM&O Support
& Process
Management
Resource Trouble
Management
Name change
Resource
Performance
Management
Name change
Resource Data
Collection &
Processing
Name change
Relocated
GB921v3.6
Page 63
eTOM v3.0
Name
eTOM v3.5/v3.6
Name or
Treatment
Change
Status
Comment
RM&O
Readiness
Name change
Supplier/
Partner
Relationship
Management
S/P Buying
S/P Purchase
Order
Management
S/P Problem
Reporting &
Management
S/P
Performance
Management
S/P
Settlements
and Billing
Management
S/P Interface
Management
S/PRM
Operations
Support &
Process
Management
S/PRM
Readiness
Supplier/Partner
Relationship
Management
No name
change, but see
next Level
S/P Buying
S/P Purchase Order
Management
None
None
S/P Problem
Reporting &
Management
S/P Performance
Management
None
None
S/P Interface
Management
-
None
S/PRM Operations
Readiness
Name change
Marketing &
Offer
Management
Market
Strategy &
Policy
Product and
Offer Portfolio
Strategy Policy
No name
change, but see
next Level
None
None
Relocated
None
GB921v3.6
Page 64
eTOM v3.0
Name
& Planning
Product and
Offer Business
Planning &
Commitment
Product &
Offer
Capability
Delivery
Marketing
Capability
Delivery
CRM
Capability
Delivery
Product
Development
& Retirement
Marketing
Communicatio
ns &
Promotion
Sales &
Channel
Development
Product,
Marketing and
Customer
Performance
Assessment
Service
Development
&
Management
Service
Strategy &
Policy
Service
Planning &
Commitment
Service &
Operations
Capability
Delivery
Service
Development
GB921v3.6
eTOM v3.5/v3.6
Name or
Treatment
Change
Status
None
None
Marketing Capability
Delivery
None
CRM Capability
Delivery
None
Product Development
& Retirement
None
Marketing
Communications &
Promotion
None
Name change
Service
Development &
Management
No name
change, but see
next Level
None
None
None
Service Development
& Retirement
None
Relocated
Comment
eTOM v3.0
Name
Page 65
eTOM v3.5/v3.6
Name or
Treatment
Change
Status
Comment
Relocated
Resource
Development
&
Management
Resource &
Technology
Strategy and
Policy
Resource &
Technology
Planning and
Commitment
Resource &
Operations
Capability
Delivery
Resource
Development
Resource
Performance
Assessment
Resource
Development &
Management
No name
change, but see
next Level
Resource &
Technology Strategy
and Policy
None
Resource &
Technology Planning
and Commitment
None
Resource &
Operations Capability
Delivery
None
Resource
Development
-
None
Supply Chain
Development
&
Management
Supply Chain
Strategy and
Policy
Supply Chain
Planning and
Commitment
Supply Chain
Capability
Delivery
Supply Chain
Development
& Change
Management
Supply Chain
Development &
Management
No name
change, but see
next Level
Supply Chain
Strategy and Policy
None
Supply Chain
Planning and
Commitment
Supply Chain
Capability Delivery
None
Supply Chain
Development &
Change Management
None
& Retirement
Service
Performance
Assessment
Relocated
None
GB921v3.6
Page 66
eTOM v3.0
Name
eTOM v3.5/v3.6
Name or
Treatment
Change
Status
Comment
Supply Chain
Performance
Assessment
Relocated
Enterprise
Management
Enterprise
Management
Strategic &
Enterprise
Planning
Financial &
Asset
Management
Brand
Management,
Market
Research &
Advertising
R&D/Technolo
gy Acquisition
Stakeholder &
External
Relations
Management
Human
Resources
Management
Enterprise
Quality
Management,
Process, IT
Planning &
Architecture
Disaster
Recovery,
Security &
Fraud
Management
-
Strategic &
Enterprise Planning
No name
change, but see
next Level
None
GB921v3.6
None
Brand Management,
Market Research &
Advertising
None
R&D/Technology
Acquisition
Stakeholder &
External Relations
Management
None
Human Resources
Management
None
Enterprise Quality
Management,
Process, IT Planning
& Architecture
None
Disaster Recovery,
Security & Fraud
Management
None
Displaced support
processes from OSR,
and performance
assessment
processes from SIP
None
Page 67
GB921v3.6