COBIT 4.1 - Navigation |
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Written by Administrator | |||||||
Sunday, 30 March 2008 19:56 | |||||||
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COBIT Framework NavigationAs mentioned in the outset, COBIT 4.1 contains 34 processes, organized in four domains. Each process is covered in four sections, combining to give a complete picture of how to control, manage and measure the process. The four sections are:
At the end, by applying these four sections for every process in sequential manner, it has been stated:
In the following I want to give you an overview of how each of the four sections is organized and what is contained in them. Section 1 – Process descriptions This section is organized as follows:
Section 2 – Control Objectives This section starts with the process domain and –name. It is then followed by a number of controls. Each control has its own descriptive text. <Process Domain – Process Number – Process name> Example: PO1 Define a Strategic IT Plan
PO1.1 IT Value Management
PO1.2 Business IT Alignment
PO1.3 Assessment of Current Capability and Performance
PO1.4 IT Strategic Plan
PO1.5 IT Tactical Plans
PO1.6 IT Portfolio Management
Section 3 – Management Guidelines Part of the management guidelines section are input and output tables, a RACI chart and goals and metric for IT, process and activities.
Section 4 - Maturity model for the process This section contains the maturity scales from 0-5 showing how a process can evolve from a non-existent capability to an optimized capability <Process Domain – Process Number – Process name> Example: PO1 Define a Strategic IT Plan
0 Non-existent when
1 Initial/ Ad Hoc when
2 Repeatable but Intuitive when
3 Defined when
4 Managed and Measurable when
5 Optimized when
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Last Updated on Saturday, 09 June 2012 10:52 |
2012-03-28 17:45:03