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2011.08.18

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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