Enabling Processes

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Align, Plan and Organise 50 : ENABLING PROCESSES Page intentionally left blank Personal Copy of: Mr. Dong Hong Wang
CHAPTER 5 COBIT 5 PROCESS REFERENCE GUIDE CONTENTS Area: Management APO01 Manage the IT Management Framework Domain: Align, Plan and Organise Process Description Clarify and maintain the governance of enterprise IT mission and vision. Implement and maintain mechanisms and authorities to manage information and �� Process Purpose Statement Provide a consistent management approach to enable the enterprise governance requirements to be met, covering management processes, organisational structures, roles and responsibilities, reliable and repeatable activities, and skills and competencies. 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 � �� 02 IT compliance and support for business compliance with external laws and regulations � �� impact of reputational loss � �� causing public comment or embarrassment � �� with IT service providers � �� 09 IT agility � �� new requirements � �� infrastructure and applications � �� approved initiative 11 Optimisation of IT assets, resources and capabilities � �� and capabilities 15 IT compliance with internal policies � �� working practices � �� 16 Competent and motivated business and IT personnel � �� required for their role � �� 17 Knowledge, expertise and initiatives for business innovation � �� innovation possibilities � �� and ideas � �� Process Goals and Metrics Process Goal Related Metrics 1. An effective set of policies is defined and maintained. � �� and up to date � �� control environment 2. Everyone is aware of the policies and how they should be implemented. � �� control requirements Personal Copy of: Mr. Dong Hong Wang 51 Align, Plan and Organise
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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 49: CHAPTER 5 COBIT 5 PROCESS REFERENCE
Page 55 and 56: APO01 Process Practices, Inputs/Out
Page 71 and 72: APO04 Manage Innovation (cont.) CHA
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CHAPTER 5 COBIT 5 PROCESS REFERENCE
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APO11 Process Practices, Inputs/Out
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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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