Enabling Processes

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Align, Plan and Organise 112 : ENABLING PROCESSES Page intentionally left blank Personal Copy of: Mr. Dong Hong Wang
APO13 Manage Security Process Description Define, operate and monitor a system for information security management. CHAPTER 5 COBIT 5 PROCESS REFERENCE GUIDE CONTENTS Process Purpose Statement �� The process supports the achievement of a set of primary IT-related goals: IT-related Goal Related Metrics 02 IT compliance and support for business compliance with external laws and regulations Area: Management Domain: Align, Plan and Organise � �� impact of reputational loss � �� causing public comment or embarrassment � �� with IT service providers � �� 04 Managed IT-related business risk � �� business programmes covered by risk assessment � �� risk assessment � �� 06 Transparency of IT costs, benefits and risk � �� expected IT-related costs and benefits � �� costs and expected benefits � �� transparency, understanding and accuracy of IT financial information 10 Security of information, processing infrastructure and applications � �� or public embarrassment � �� agreed-on service levels � �� and guidelines 14 Availability of reliable and useful information for decision making � �� (or availability) of management information � �� of information � �� unavailable information was a key factor Process Goals and Metrics Process Goal Related Metrics 1. A system is in place that considers and effectively addresses enterprise information security requirements. 2. A security plan has been established, accepted and communicated throughout the enterprise. 3. Information security solutions are implemented and operated consistently throughout the enterprise. Personal Copy of: Mr. Dong Hong Wang � �� the enterprise � �� security plan � �� security plan 113 Align, Plan and Organise
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Enabling Processes Personal Copy of
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ACKNOWLEDGEMENTS ISACA wishes to re
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ACKNOWLEDGEMENTS (CONT.) ACKNOWLEDG
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TABLE OF CONTENTS TABLE OF CONTENTS
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LIST OF FIGURES LIST OF FIGURES Fig
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CHAPTER 1 INTRODUCTION CHAPTER 1 IN
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CHAPTER 2. THE GOALS CASCADE AND ME
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CHAPTER 3 THE COBIT 5 PROCESS MODEL
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Enabler Performance Management CHAP
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CHAPTER 4 THE COBIT 5 PROCESS REFER
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CHAPTER 5 COBIT 5 PROCESS REFERENCE
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Generic Guidance for Processes CHAP
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EDM02 Process Practices, Inputs/Out
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EDM03 Process Practices, Inputs/Out
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APO01 Process Practices, Inputs/Out
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APO02 Process Practices, Inputs/Out
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Page 63 and 64: CHAPTER 5 COBIT 5 PROCESS REFERENCE
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DSS02 Process Practices, Inputs/Out
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DSS05 Process Practices, Inputs/Out
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MEA01 Process Practices, Inputs/Out
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APPENDIX A MAPPING BETWEEN COBIT 5
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APPENDIX B DETAILED MAPPING ENTERPR
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APPENDIX C DETAILED MAPPING IT-RELA
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Deliver, Service and Support Monito
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Enabling Processes

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