ISACA パブコメ COBIT 5 Exposure Draft

　こんにちは、丸山満彦です。ISACAがCOBIT5のドラフトを公開して、コメントを募集していますね。。。CPEにもつけれるそうですよ。。。

　
■ISACA
・2011.08.17 COBIT 5 Exposure Draft

●COBIT 5: Framework (public exposure through 18 September 2011)

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1. INTRODUCTION AND EXECUTIVE SUMMARY
　INTRODUCTION
　COBIT 5 PRINCIPLES
　OVERVIEW OF THIS PUBLICATION

2. DRIVERS, BUSINESS BENEFITS AND KEY FEATURES OF COBIT 5
　COBIT 5 DRIVERS
　NEW CAPABILITIES AND BENEFITS OF COBIT 5

3. PRINCIPLE 1: COBIT 5 INTEGRATOR FRAMEWORK—ARCHITECTURE
　PURPOSE AND OVERVIEW OF THIS SECTION
　COBIT 5 ARCHITECTURE

4. PRINCIPLES 2 AND 3: STAKEHOLDER VALUE‐DRIVEN AND BUSINESS‐FOCUSSED 　PURPOSE AND OVERVIEW OF THIS SECTION
　STAKEHOLDERS AND STAKEHOLDER NEEDS VALUE?
　COBIT 5 GOALS CASCADE
　USING THE COBIT 5 GOALS CASCADE

5. PRINCIPLE 4: COBIT 5 ENABLERS FOR GOVERNANCE AND MANAGEMENT
　PURPOSE AND OVERVIEW OF THIS SECTION
　COBIT 5 ENABLERS
　SYSTEMIC GOVERNANCE
　THE COBIT 5 GENERIC ENABLER MODEL

6. PRINCIPLE 5: GOVERNANCE‐ AND MANAGEMENT‐STRUCTURED
　PURPOSE AND OVERVIEW OF THIS SECTION
　GOVERNANCE AND MANAGEMENT
　COBIT 5 PROCESS REFERENCE MODEL

7. IMPLEMENTATION GUIDANCE
　INTRODUCTION
　CONSIDERING THE ENTERPRISE CONTEXT
　CREATING THE RIGHT ENVIRONMENT
　RECOGNISING PAIN POINTS AND TRIGGER EVENTS
　ENABLING CHANGE
　A LIFE CYCLE APPROACH
　GETTING STARTED: MAKING THE BUSINESS CASE

8. THE NEW COBIT 5 PROCESS CAPABILITY MODEL
　INTRODUCTION
　DIFFERENCES BETWEEN COBIT 4 MATURITY MODEL AND COBIT 5 PROCESS CAPABILITY MODEL
　DIFFERENCES IN PRACTICE
　BENEFITS OF THE CHANGES
　PERFORMING PROCESS CAPABILITY ASSESSMENTS IN COBIT 5

APPENDIX A. REFERENCES
APPENDIX B. DETAILED MAPPING ENTERPRISE GOALS—IT‐RELATED GOALS
APPENDIX C. DETAILED MAPPING IT‐RELATED GOALS—IT‐RELATED PROCESSES
APPENDIX D. STAKEHOLDER NEEDS AND ENTERPRISE GOALS
APPENDIX E. MAPPING OF COBIT 5 WITH MOST RELEVANT RELATED STANDARDS AND FRAMEWORKS
APPENDIX F. COMPARISON BETWEEN COBIT 5 INFORMATION REFERENCE MODEL AND THE COBIT 4.1
INFORMATION CRITERIA. .
APPENDIX G. COBIT 5 COMPARED TO ITGI FIVE GOVERNANCE FOCUS AREAS
APPENDIX H. DETAILED DESCRIPTION OF COBIT 5 ENABLER MODELS .
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●COBIT 5: Process Reference Guide (public exposure through 18 September 2011)
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1. INTRODUCTION

2. THE GOALS CASCADE AND METRICS FOR ENTERPRISE GOALS AND IT‐RELATED GOALS
　COBIT 5 GOALS CASCADE
　　Step 1. Stakeholder Needs to Governance Objectives
　　Step 2. Governance Objectives to Enterprise Goals
　　Step 3. Enterprise Goals to IT‐related Goals
　　Step 4. IT‐related Goals to Process Goals
USING THE COBIT 5 GOALS CASCADE
Benefits of the COBIT 5 Goals Cascade
　　Using the COBIT 5 Goals Cascade Carefully
　　Using the COBIT 5 Goals Cascade
　　Metrics
ENTERPRISE GOAL METRICS
IT‐RELATED GOAL METRICS

3. THE COBIT 5 PROCESS MODEL

4. THE COBIT 5 PROCESS REFERENCE MODEL
　　Governance and Management Processes
　　A Process Reference Model

5. COBIT 5 PROCESS REFERENCE GUIDE

APPENDIX A. MAPPING BETWEEN COBIT 5 AND LEGACY ISACA FRAMEWORKS .
APPENDIX B. DETAILED MAPPING ENTERPRISE GOALS—IT‐RELATED GOALS
APPENDIX C. DETAILED MAPPING IT RELATED GOALS—IT‐RELATED PROCESSES
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