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  • MindMap For COBIT 4.1

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    muralidurai
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    The document outlines a framework for IT processes with multiple process objectives (PO) and delivery support (DS) processes. The POs relate to planning, organizing, determining technology direction, defining processes and relationships, managing investments, communication, resources, risks, and projects. The DS processes cover defining and managing service levels, third-party services, performance, continuity, security, costs, education, the service desk, configuration, problems, data, physical environment, and operations.

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    MindMap for COBIT 4.1 (IT Governance)

    Original Title

    MindMap for COBIT 4.1

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    The document outlines a framework for IT processes with multiple process objectives (PO) and delivery support (DS) processes. The POs relate to planning, organizing, determining technology direction, defining processes and relationships, managing investments, communication, resources, risks, and projects. The DS processes cover defining and managing service levels, third-party services, performance, continuity, security, costs, education, the service desk, configuration, problems, data, physical environment, and operations.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    536 views1 page

    MindMap For COBIT 4.1

    Uploaded by

    muralidurai
    The document outlines a framework for IT processes with multiple process objectives (PO) and delivery support (DS) processes. The POs relate to planning, organizing, determining technology direction, defining processes and relationships, managing investments, communication, resources, risks, and projects. The DS processes cover defining and managing service levels, third-party services, performance, continuity, security, costs, education, the service desk, configuration, problems, data, physical environment, and operations.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    of 1

    PO1 - Define a Strategic IT Plan

    PO2 - Define the Information Architecture

    DS1 - Define and manage service level PO3 - Determine technology direction

    DS2 - Manage third-party services PO4 - Define the IT Processes, Organization and relationships

    DS3 - Manage performance and capacity PO5 - Manage the IT investment


    PO - Plan & Organize
    DS4 - Ensure continuous service PO6 - Communicate management aims and direction

    DS5 - Ensure systems security PO7 - Manage IT human resources

    DS6 - Identify and allocate costs PO8 - Manage Quality

    DS7 - Educate and train users DS - Delivery Support PO9 - Assess and Manage IT risks

    DS8 - Manage service desk and incidents PO10 - Manage projects

    DS9 - Manage the configuration


    DS10 - Manage problems
    DS11 - Manage data COBIT 4.1
    DS12 - Manage the physical environment
    DS13 - Manage operations

    AI1 - Identify automated solutions


    AI2 - Acquire and maintain application software
    AI3 - Acquire and maintain technology infrastructure
    AI - Acquire & Implement AI4 - Enable operation and use
    ME1 - Monitor and evaluate IT Performance
    AI5 - Procure IT resources
    ME2 - Monitor and evaluate internal control
    ME - Monitor & Evaluate AI6 - Manage changes
    ME3 - Ensure compliance with external requirements
    AI7 - Install and accredit solutions and changes
    ME4 - Provide IT governance

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