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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