Risico’s van een gevirtualiseerde IT-omgeving

Risico’s van een gevirtualiseerde IT-omgeving Possen & Ulrich----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Bijlage 2 CobiT­processenOnderstaande tabel toont de CobiT-processen en geeft voor een zevental kwaliteitsaspecten aan of er een primaire (“P”), secundaire (“S”) of geen (“ “) relatiebestaat.DomeinProcessnummerProcesEffectivenessEfficiencyKwaliteitsaspectenConfidentialityIntegrityAvailibilityComplianceReliabilityPlan and Organise PO1 Define a strategic IT plan P SPlan and Organise PO2 Define the information architecture S P S PPlan and Organise PO3 Determine technological direction P PPlan and Organise PO4 Define the IT processes, organisation and relationships P PPlan and Organise PO5 Manage the IT investment P P PPlan and Organise PO6 Communicate management aims and direction P SPlan and Organise PO7 Manage IT human resources P PPlan and Organise PO8 Manage quality P P S SPlan and Organise PO9 Assess and manage IT risks S S P P P S SPlan and Organise PO10 Manage projects P PAcquire andImplementAI1 Identify automated solutions P SAcquire andImplementAI2 Acquire and maintain application software P P S SAcquire andImplementAI3 Acquire and maintain technology infrastructure S P S SAcquire andImplementAI4 Enable operation and use P P S S S SAcquire andImplementAI5 Procure IT resources S P S----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Pagina 111