Enabling Processes

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Build, Acquire and Implement BAI03 RACI Chart Key Management PracticeBoard BAI03.01 Design high-level solutions. BAI03.02 Design detailed solution components. BAI03.03 Develop solution components. BAI03.04 Procure solution components. BAI03.05 Build solutions. BAI03.06 Perform quality assurance. BAI03.07 Prepare for solution testing. BAI03.08 Execute solution testing. BAI03.09 Manage changes to requirements. BAI03.10 Maintain solutions. BAI03.11 Define IT services and maintain the service portfolio. 134 : ENABLING PROCESSES Chief Executive Officer Chief Financial Officer Chief Operating Officer Business Executives Business Process Owners Strategy Executive Committee �� Chief Risk Officer Chief Information Security Officer Architecture Board Enterprise Risk Committee Head Human Resources Compliance Audit Chief Information Officer R I R C C I C A C C C C C R I R C C I C A C C C C C R I R C C I C A C C C C C I R I I C C A I R R R C C C C R I R C C I C A C C C C C I R A R C C I C R C C C C C R A I C C I R R R R R R R A I I I I R R I I I I I R A R I I C R R C C C C C R R C C I C A C C C C C I I I I I R I C C C A I I Personal Copy of: Mr. Dong Hong Wang Head Architect Head Development Head IT Operations Head IT Administration Service Manager Information Security Manager Business Continuity Manager Privacy Officer
CHAPTER 5 COBIT 5 PROCESS REFERENCE GUIDE CONTENTS BAI03 Process Practices, Inputs/Outputs and Activities Management Practice Inputs Outputs BAI03.01 Design high-level solutions. From Description Description To Develop and document high-level designs using agreed-on and appropriate phased or rapid agile development techniques. Ensure alignment with the APO03.01 APO03.02 Architecture principles Baseline domain Approved high-level design specification BAI04.03 BAI05.01 IT strategy and enterprise architecture. Reassess and descriptions and update the designs when significant issues occur during architecture definition detailed design or building phases or as the solution evolves. Ensure that stakeholders actively participate in the design and approve each version. APO04.03 Research analyses of innovation possibilities APO04.04 Evaluations of innovation ideas BAI02.01 � �� criteria from stakeholders � �� repository BAI02.02 �� development plan Activities 1. Establish a high-level design specification that translates the proposed solution into business processes, supporting services, applications, infrastructure, and information repositories capable of meeting business and enterprise architecture requirements. 2. Involve appropriately qualified and experienced users and IT specialists in the design process to make sure that the design provides a solution that optimally uses the proposed IT capabilities to enhance the business process. �� method and consistent with business, enterprise and IT strategies, the enterprise architecture, security plan, and applicable laws, regulations and contracts. �� Management Practice Inputs Outputs BAI03.02 Design detailed solution components. From Description Description To Develop, document and elaborate detailed designs progressively using agreed-on and appropriate phased or rapid agile development techniques, addressing all APO03.01 Architecture principles Approved detailed design specification BAI04.03 BAI05.01 components (business processes and related automated APO03.02 � �� SLAs and OLAs BAI04.02 and manual controls, supporting IT applications, model infrastructure services and technology products, and � �� descriptions and includes internal and external SLAs and OLAs. architecture definition APO03.05 Solution development guidance APO04.06 Assessments of using innovative approaches BAI02.01 � �� criteria from stakeholders � �� repository BAI02.02 Feasibility study report BAI02.03 � �� register BAI02.04 Sponsor approvals of requirements and proposed solutions Personal Copy of: Mr. Dong Hong Wang 135 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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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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