COBIT 5 Laminate - ISACA
Transcript of COBIT 5 Laminate - ISACA
Governance and Management in COBIT 5
Source: COBIT 5, figure 8
Key Roles, Activities and Relationships
Source: COBIT 5, figure 9
Roles, Activities and Relationships
Owners andStakeholders
GoverningBody Management
Operationsand
Execution
Instruct andAlign
Report
Set Direction
Monitor
Delegate
Accountable
BenefitsRealisation
GovernanceEnablers
Roles, Activities and Relationships
GovernanceScope
ResourceOptimisation
RiskOptimisation
Governance Objective: Value Creation
COBIT 5 Governance and Management Key Areas
Source: COBIT 5, figure 15
Governance
Management
Evaluate
Direct Monitor
Plan(APO)
Build(BAI)
Run(DSS)
Monitor(MEA)
Management Feedback
Business Needs
© 2012 ISACA.
All rights reserved.
Proc
esse
s fo
r Man
agem
ent o
f Ent
erpr
ise
IT
Eval
uate
, Dire
ct a
nd M
onito
r
Proc
esse
s fo
r Gov
erna
nce
of E
nter
pris
e IT
Alig
n, P
lan
and
Orga
nise
Mon
itor,
Eval
uate
and
Asse
ss
Build
, Acq
uire
and
Impl
emen
t
Deliv
er, S
ervi
ce a
nd S
uppo
rt
EDM
01 E
nsur
eGo
vern
ance
Fram
ewor
k Se
tting
and
Mai
nten
ance
APO0
1 M
anag
eth
e IT
Man
agem
ent
Fram
ewor
k
APO0
8 M
anag
eRe
latio
nshi
ps
APO0
2 M
anag
eSt
rate
gy
APO0
9 M
anag
eSe
rvic
eAg
reem
ents
APO0
3 M
anag
eEn
terp
rise
Arch
itect
ure
APO1
0 M
anag
eSu
pplie
rs
APO0
4 M
anag
eIn
nova
tion
APO1
1 M
anag
eQu
ality
APO0
5 M
anag
ePo
rtfol
io
APO1
2 M
anag
eRi
sk
APO0
6 M
anag
eBu
dget
and
Cos
tsAP
O07
Man
age
Hum
an R
esou
rces
MEA
01 M
onito
r,Ev
alua
te a
nd A
sses
sPe
rform
ance
and
Conf
orm
ance
MEA
02 M
onito
r,Ev
alua
te a
nd A
sses
sth
e Sy
stem
of I
nter
nal
Cont
rol
MEA
03 M
onito
r,Ev
alua
te a
nd A
sses
sCo
mpl
ianc
e W
ithEx
tern
al R
equi
rem
ents
APO1
3 M
anag
eSe
curit
y
DSS0
1 M
anag
eOp
erat
ions
DSS0
2 M
anag
eSe
rvic
e Re
ques
tsan
d In
cide
nts
DSS0
3 M
anag
ePr
oble
ms
DSS0
4 M
anag
eCo
ntin
uity
DSS0
5 M
anag
eSe
curit
ySe
rvic
es
DSS0
6 M
anag
eBu
sine
ssPr
oces
s Co
ntro
ls
BAI0
1 M
anag
ePr
ogra
mm
es a
ndPr
ojec
ts
BAI0
8 M
anag
eKn
owle
dge
BAI0
2 M
anag
eRe
quire
men
tsDe
finiti
on
BAI0
9 M
anag
eAs
sets
BAI0
3 M
anag
eSo
lutio
nsId
entif
icat
ion
and
Build
BAI1
0 M
anag
eCo
nfig
urat
ion
BAI0
4 M
anag
eAv
aila
bilit
y an
d Ca
paci
ty
BAI0
5 M
anag
eOr
gani
satio
nal
Chan
geEn
able
men
t
BAI0
6 M
anag
eCh
ange
s
BAI0
7 M
anag
eCh
ange
Acce
ptan
ce a
ndTr
ansi
tioni
ng
EDM
02 E
nsur
eBe
nefit
s De
liver
yED
M03
Ens
ure
Risk
Opt
imis
atio
n
EDM
04 E
nsur
eRe
sour
ceOp
timis
atio
n
EDM
05 E
nsur
eSt
akeh
olde
rTr
ansp
aren
cy
CO
BIT
5 Pr
oces
s Re
fere
nce
Mod
el
Sour
ce:
COBI
T 5,
figu
re 1
6
© 2012 ISACA.
All rights reserved.
COBIT 5 Enterprise Enablers
Source: COBIT 5, figure 12
2. Processes3. Organisational
Structures
1. Principles, Policies and Frameworks
6. Services,Infrastructure
and Applications
7. People,Skills and
Competencies
Resources
5. Information
4. Culture, Ethicsand Behaviour
COBIT 5 Enablers: Generic
Source: COBIT 5, figure 13
Enab
ler D
imen
sion Stakeholders Goals Life Cycle Good Practices
• Internal Stakeholders• External Stakeholders
• Practices• Work Products (Inputs/Outputs)
• Intrinsic Quality• Contextual Quality (Relevance, Effectiveness)• Accessibility and Security
• Plan• Design• Build/Acquire/ Create/Implement• Use/Operate• Evaluate/Monitor• Update/Dispose
Enab
ler P
erfo
rman
ceM
anag
emen
t Are StakeholdersNeeds Addressed?
Are EnablerGoals Achieved?
Metrics for Achievement of Goals(Lag Indicators)
Metrics for Application of Practice(Lead Indicators)
Is Life CycleManaged?
Are Good PracticesApplied?
© 2012 ISACA.
All rights reserved.
COBIT 5 Product Family
Source: COBIT 5, figure 11
COBIT® 5
COBIT 5 Online Collaborative Environment
COBIT 5 Enabler Guides
COBIT 5 Professional Guides
COBIT® 5 Implementation
COBIT® 5:Enabling Information
COBIT® 5:Enabling Processes
Other EnablerGuides
COBIT® 5for Assurance
COBIT® 5for Information
Security
COBIT® 5for Risk
Other ProfessionalGuides
COBIT 5 Principles
Source: COBIT 5, figure 2
1. MeetingStakeholder
Needs
5. SeparatingGovernance
FromManagement
4. Enabling aHolistic
Approach
3. Applying aSingle
IntegratedFramework
2. Covering theEnterpriseEnd-to-end
COBIT 5Principles
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© 2 0 1 2 I S A C A . A l l r I g h t S r e S e r v e d .
COBIT 5 Goals Cascade Overview
Source: COBIT 5, figure 4
BenefitsRealisation
Stakeholder Drivers(Environment, Technology Evolution, …)
Enterprise Goals
IT-related Goals
Enabler Goals
Influence
Cascade to
Cascade to
Appendix B
Appendix C
Figure 5
Figure 6
ResourceOptimisation
RiskOptimisation
Stakeholder Needs
Cascade to Appendix D
© 2012 ISACA.
All Rights reserved.