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2011.08.18

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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