Enabling Processes

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Evaluate, Direct and Monitor 44 : ENABLING PROCESSES EDM04 Process Practices, Inputs/Outputs and Activities Governance Practice Inputs Outputs EDM04.01 Evaluate resource management. �� current and future need for IT-related resources, options for resourcing (including sourcing strategies), and allocation and management principles to meet the needs of the enterprise in the optimal manner. From Description Description To APO02.04 Gaps and changes required to realise target capability Guiding principles for allocation of resources and capabilities APO07.03 Skill development plans Guiding principles for enterprise architecture APO10.02 Decision results of supplier evaluations APO02.01 APO07.01 BAI03.11 APO03.01 Approved resources plan APO02.05 APO07.01 APO09.02 Activities �� needs and future needs (including sourcing options). 2. Define the principles for guiding the allocation and management of resources and capabilities so that IT can meet the needs of the enterprise, with the required capability and capacity according to the agreed-on priorities and budgetary constraints. 3. Review and approve the resource plan and enterprise architecture strategies for delivering value and mitigating risk with the allocated resources. 4. Understand requirements for aligning resource management with enterprise financial and human resources (HR) planning. 5. Define principles for the management and control of the enterprise architecture. Governance Practice Inputs Outputs EDM04.02 Direct resource management. From Description Description To Ensure the adoption of resource management principles to enable optimal use of IT resources throughout their full economic life cycle. Communication of resourcing strategies APO02.06 APO07.05 APO09.02 Assigned responsibilities APO01.02 for resource management DSS06.03 Activities Principles for safeguarding resources APO01.04 1. Communicate and drive the adoption of the resource management strategies, principles, and agreed-on resource plan and enterprise architecture strategies. 2. Assign responsibilities for executing resource management. 3. Define key goals, measures and metrics for resource management. 4. Establish principles related to safeguarding resources. 5. Align resource management with enterprise financial and HR planning. Governance Practice Inputs Outputs EDM04.03 Monitor resource management. From Description Description To Monitor the key goals and metrics of the resource management processes and establish how deviations or problems will be identified, tracked and reported for remediation. Feedback on allocation and effectiveness of resources and capabilities EDM05.01 APO02.05 APO07.05 APO09.05 Remedial actions to APO02.05 address resource APO07.01 Activities management deviations APO07.03 APO09.04 �� 2. Monitor IT sourcing strategies, enterprise architecture strategies, IT resources and capabilities to ensure that current and future needs of the enterprise can be met. 3. Monitor resource performance against targets, analyse the cause of deviations, and initiate remedial action to address the underlying causes. Personal Copy of: Mr. Dong Hong Wang
CHAPTER 5 COBIT 5 PROCESS REFERENCE GUIDE CONTENTS EDM04 Related Guidance Related Standard �� Detailed Reference King III 5.6. The board should ensure that information assets are managed effectively. The Open Group Architecture Forum The TOGAF components of an Architecture Board, Architecture Governance and Architecture Maturity (TOGAF) 9 Models map to resource optimisation. Personal Copy of: Mr. Dong Hong Wang 45 Evaluate, Direct and Monitor
Page 1 and 2: Enabling Processes Personal Copy of
Page 3 and 4: ACKNOWLEDGEMENTS ISACA wishes to re
Page 5 and 6: ACKNOWLEDGEMENTS (CONT.) ACKNOWLEDG
Page 7 and 8: TABLE OF CONTENTS TABLE OF CONTENTS
Page 9 and 10: LIST OF FIGURES LIST OF FIGURES Fig
Page 11 and 12: CHAPTER 1 INTRODUCTION CHAPTER 1 IN
Page 13 and 14: CHAPTER 2. THE GOALS CASCADE AND ME
Page 19 and 20: CHAPTER 3 THE COBIT 5 PROCESS MODEL
Page 21 and 22: Enabler Performance Management CHAP
Page 23 and 24: CHAPTER 4 THE COBIT 5 PROCESS REFER
Page 25 and 26: CHAPTER 5 COBIT 5 PROCESS REFERENCE
Page 27 and 28: Generic Guidance for Processes CHAP
Page 37 and 38: EDM02 Process Practices, Inputs/Out
Page 41 and 42: EDM03 Process Practices, Inputs/Out
Page 43: CHAPTER 5 COBIT 5 PROCESS REFERENCE
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APO09 Process Practices, Inputs/Out
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CHAPTER 5 COBIT 5 PROCESS REFERENCE
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APO13 Manage Security Process Descr
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BAI01 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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Enabling Processes

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