COBIT Domain and Process (Coibt 5 ED)
こんにちは、丸山満彦です。COBIT5はこってますね。。。
まずは、COBIT Domain and Process。。。
Domain |
No. |
Cobit
Process |
Area |
Evaluate,
Direct & Monitor |
EDM1 |
Set
and Maintain the Governance Framework |
Governance |
EDM2 |
Ensure
Value Optimisation |
Governance |
|
EDM3 |
Ensure
Risk Optimisation |
Governance |
|
EDM4 |
Ensure
Resource Optimisation |
Governance |
|
EDM5 |
Ensure
Stakeholder Transparency |
Governance |
|
Align,
Plan & Organise |
APO1 |
Define
the Management Framework for IT |
Management |
APO2 |
Define
Strategy |
Management |
|
APO3 |
Manage
Enterprise Architecture |
Management |
|
APO4 |
Manage
Innovation |
Management |
|
APO5 |
Manage
Portfolio |
Management |
|
APO6 |
Manage
Budget & Cost |
Management |
|
APO7 |
Manage
Human Resources |
Management |
|
APO8 |
Manage
Relationships |
Management |
|
APO9 |
Manage
Service Agreements |
Management |
|
APO10 |
Manage
Suppliers |
Management |
|
APO11 |
Manage
Quality |
Management |
|
APO12 |
Manage
Risk |
Management |
|
Build,
Acquire & Implement |
BAV1 |
Manage
Programmes and Projects |
Management |
BAV2 |
Define
Requirements |
Management |
|
BAV3 |
Identify
& Build Solutions |
Management |
|
BAV4 |
Manage
Availability and Capacity |
Management |
|
BAV5 |
Enable
Organisational Change |
Management |
|
BAV6 |
Manage
Changes |
Management |
|
BAV7 |
Accept
& Transition of Change |
Management |
|
BAV8 |
Knowledge
Management |
Management |
|
Deliver,
Service & Support |
DSS1 |
Manage
Operations |
Management |
DSS2 |
Manage
Assets |
Management |
|
DSS3 |
Manage
Configuration |
Management |
|
DSS4 |
Manage
Service Requests and Incidents |
Management |
|
DSS5 |
Manage
Problems |
Management |
|
DSS6 |
Manage
Continuity |
Management |
|
DSS7 |
Manage
Security |
Management |
|
DSS8 |
Manage
Business Process Controls |
Management |
|
Monitor,
Evaluate & Assess |
MEA1 |
Monitor
and Evaluate Performance and Conformance |
Management |
MEA2 |
Monitor
System of Internal Control |
Management |
|
MEA3 |
Monitor
and Evaluate Compliance with External Requirements |
Management |
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