Enabling Processes

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Align, Plan and Organise 62 : ENABLING PROCESSES APO02 Process Practices, Inputs/Outputs and Activities (cont.) Management Practice Inputs Outputs APO02.06 Communicate the IT strategy From Description Description To and direction. Create awareness and understanding of the business �� EDM04.02 Communication of resourcing strategies Communication plan Communication package Internal All APO IT strategy, through communication to appropriate All BAI stakeholders and users throughout the enterprise. Activities All DSS All MEA 1. Develop and maintain a network for endorsing, supporting and driving the IT strategy. �� 3. Prepare a communication package that delivers the plan effectively using available media and technologies. 4. Obtain feedback and update the communication plan and delivery as required. APO02 Related Guidance Related Standard Detailed Reference �� 1. Strategy Generation Personal Copy of: Mr. Dong Hong Wang
CHAPTER 5 COBIT 5 PROCESS REFERENCE GUIDE CONTENTS Area: Management APO03 Manage Enterprise Architecture Domain: Align, Plan and Organise Process Description Establish a common architecture consisting of business process, information, data, application and technology architecture layers for effectively and efficiently realising enterprise and IT strategies by creating key models and practices that describe the baseline and target architectures. Define requirements for taxonomy, standards, guidelines, procedures, templates and tools, and provide a linkage for these components. Improve alignment, increase agility, improve quality of information and generate potential cost savings through initiatives such as re-use of building block components. Process Purpose Statement Represent the different building blocks that make up the enterprise and their inter-relationships as well as the principles guiding their design and �� 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 � �� 09 IT agility � �� new requirements � �� infrastructure and applications � �� approved initiative 11 Optimisation of IT assets, resources and capabilities � �� and capabilities Process Goals and Metrics Process Goal Related Metrics 1. The architecture and standards are effective in supporting the enterprise. � �� for and granted � �� involvement (e.g., cost reduction through re-use) 2. A portfolio of enterprise architecture services supports agile enterprise change. �� that provide reliable architecture information. 4. A common enterprise architecture framework and methodology as well as an integrated architecture repository are used to enable re-use efficiencies across the enterprise. Personal Copy of: Mr. Dong Hong Wang � �� application and technology architecture domains � �� of information provided � �� defined components � �� for and granted 63 Align, Plan and Organise
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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
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 55 and 56: APO01 Process Practices, Inputs/Out
Page 61: APO02 Process Practices, Inputs/Out
Page 71 and 72: APO04 Manage Innovation (cont.) CHA
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APO13 Manage Security Process Descr
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APO13 Process Practices, Inputs/Out
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CHAPTER 5 COBIT 5 PROCESS REFERENCE
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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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