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COBIT® 5
COBIT 5 Enabler Guides
COBIT® 5: COBIT® 5: Other Enabler
Enabling Processes Enabling Information Guides
COBIT 5 Principles
1. Meeting
Stakeholder
Needs
4. Enabling a 3. Applying a
Holistic Single
Approach Integrated
Framework
Stakeholder Drivers
(Environment, Technology Evolution, …)
Influence
Stakeholder Needs
Benefits Risk Resource
Realisation Optimisation Optimisation
Cascade to Appendix D
Cascade to Appendix B
Cascade to Appendix C
Enabler Goals
© 2012 ISACA. A l l r i g h t s r e s e r v e d . F o r u sa g e g u i d e l i n e s , s e e w w w . i s a c a . o r g / CO B I T u s e .
Governance and Management in COBIT 5
Governance Governance
Enablers Scope
Business Needs
Governance
Evaluate
Management
© 2012 ISACA. A l l r i g h t s r e s e r v e d . F o r u sa g e g u i d e l i n e s , s e e w w w . i s a c a . o r g / CO B I T u s e .
The Seven Phases of the Implementation Life Cycle
mentu
m going? 1 What a
the mo re th
ed
eep rive
ek Initiat rs?
viewness
w e pr
do Re ogr
ow ive am
fect me
7H
ef
Establ
is
stai
n to ch h des
Su ang ire
2W
e
Def opport
re?
efits
6 Did we get the
ine
Recog
here a
r
nito
Fo
Mo and need nise
rm team
• Programme management
probleities
Realise ben
ate act to
approach ew
alu
es
re we now?
impl
ev
Embed n
(outer ring)
un
ementation
Operate
Asseent
e
curr te
ms and
measur
• Change enablement
sta
and
ss
(middle ring)
I m p o ve m
rg n e
De
ta e t
fi
le m
r
e ta
te
en n t
m e te
s (inner ring)
ts B u il d co c a
O p d us
i m pro
ut u ni
ve m e nts
an
er
ap
e
m
m
at
E xe
e?
e Co o
dm
5H
to b
cu
I d e n tif y r o l e
oa
ow
te
ant
la
er
pla ye rs
n fi n
p
do
De ew
we
ow
ge
th e
ed
er
t
re ? P la n p ro g ra m m e Wh
3
4 W hat n eeds to be d one?
Source: COBIT 5, figure 17 and COBIT 5 Implementation, figure 6
© 2012 ISACA. A l l r i g h t s r e s e r v e d . F o r u sa g e g u i d e l i n e s , s e e w w w . i s a c a . o r g / CO B I T u s e .
COBIT 5 Enterprise Enablers
6. Services, 7. People,
5. Information Infrastructure Skills and
and Applications Competencies
Resources
© 2012 ISACA. A l l r i g h t s r e s e r v e d . F o r u sa g e g u i d e l i n e s , s e e w w w . i s a c a . o r g / CO B I T u s e .
COBIT 5 Process Reference Model
EDM01 Ensure
Governance EDM02 Ensure EDM03 Ensure EDM04 Ensure EDM05 Ensure
Framework Setting Benefits Delivery Risk Optimisation Resource Stakeholder
and Maintenance Optimisation Transparency
© 2012 ISACA. A
l l
Align, Plan and Organise Monitor, Evaluate
and Assess
r i g h t s
APO01 Manage APO02 Manage APO03 Manage APO06 Manage APO07 Manage
the IT Management Enterprise APO04 Manage APO05 Manage
Strategy Innovation Portfolio Budget and Costs Human Resources
Framework Architecture
MEA01 Monitor,
Evaluate and Assess
APO09 Manage Performance and
r e s e r v e d
APO08 Manage APO10 Manage APO11 Manage APO12 Manage APO13 Manage Conformance
Service Risk Security
Relationships Agreements Suppliers Quality
. F
o r
Build, Acquire and Implement
u sa g e
BAI03 Manage BAI04 Manage BAI05 Manage BAI07 Manage
BAI01 Manage BAI02 Manage Solutions Organisational Change
Programmes and Requirements Availability BAI06 Manage
Identification and Capacity Change Changes Acceptance and MEA02 Monitor,
Projects Definition and Build Enablement Transitioning Evaluate and Assess
the System of Internal
Control
,g u i d e l i n e s
Knowledge Assets Configuration
s e e
Deliver, Service and Support
.w w w
MEA03 Monitor,
DSS02 Manage DSS05 Manage DSS06 Manage Evaluate and Assess
DSS01 Manage DSS03 Manage DSS04 Manage Compliance With
Operations Service Requests Security Business
Problems Continuity
i s a c a
and Incidents Services Process Controls External Requirements
.o r g
Processes for Management of Enterprise IT
/ CO B I T u
Source: COBIT 5, figure 16
.s e