Enabling Processes

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Build, Acquire and Implement 128 : ENABLING PROCESSES Page intentionally left blank Personal Copy of: Mr. Dong Hong Wang
CHAPTER 5 COBIT 5 PROCESS REFERENCE GUIDE CONTENTS Area: Management BAI02 Manage Requirements Definition Domain: Build, Acquire and Implement Process Description Identify solutions and analyse requirements before acquisition or creation to ensure that they are in line with enterprise strategic requirements covering �� including relative costs and benefits, risk analysis, and approval of requirements and proposed solutions. Process Purpose Statement Create feasible optimal solutions that meet enterprise needs while minimising risk. 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 � �� IT strategic goals � �� programmes and services � �� 07 Delivery of IT services in line with business requirements � �� agreed-on service levels � �� 12 Enablement and support of business processes by integrating applications and technology into business processes � �� integration errors � �� reworked because of technology integration issues � �� additional cost due to technology integration issues � �� not integrated Process Goals and Metrics Process Goal Related Metrics 1. Business functional and technical requirements reflect enterprise needs � �� and expectations. needs and expectations � �� 2. The proposed solution satisfies business functional, technical and compliance requirements. � �� 3. Risk associated with the requirements has been addressed in the � �� proposed solution. � �� (value expected and likely costs). � �� Personal Copy of: Mr. Dong Hong Wang 129 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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APO04 Manage Innovation (cont.) CHA
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Page 77 and 78: APO05 Process Practices, Inputs/Out
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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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