Enabling Processes

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Build, Acquire and Implement 118 : ENABLING PROCESSES Page intentionally left blank Personal Copy of: Mr. Dong Hong Wang
CHAPTER 5 COBIT 5 PROCESS REFERENCE GUIDE CONTENTS Area: Management BAI01 Manage Programmes and Projects Domain: Build, Acquire and Implement Process Description �� Process Purpose Statement Realise business benefits and reduce the risk of unexpected delays, costs and value erosion by improving communications to and involvement of �� The process supports the achievement of a set of primary IT-related goals: IT-related Goal Related Metrics 01 Alignment of IT and business strategy � �� strategic goals � �� programmes and services � �� 04 Managed IT-related business risk � �� business programmes covered by risk assessment � �� risk assessment � �� 05 Realised benefits from IT-enabled investments and services portfolio � �� through the full economic life cycle � �� or exceeded 13 Delivery of programmes delivering benefits, on time, on budget, and meeting requirements and quality standards � �� Process Goals and Metrics Process Goal Related Metrics �� expected outcomes. � �� programme value maps �� the plans. � �� active programmes �� activities according to the plans. �� and accepted. � �� Personal Copy of: Mr. Dong Hong Wang 119 Build, Acquire and Implement
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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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Page 67 and 68: 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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