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COBIT 5 PROCESSES
3
COBIT 5 PROCESSES
ABINA T
GRC INTERN
25-10-2023
COBIT 5 FRAMEWORK MODEL
generally, the responsibility of Board of Directors
COBIT 5
FRAMEWORK
(TACTICAL)
(STRATEGICAL)
(OPERATIONAL)
COBIT 5 Framework Model
FRAMEWORK
MODEL
- Advocates governance and management processes within enterprises.
- Offers a framework for measuring and monitoring IT performance, communication with service providers, and best management practices integration.
2 MAIN PROCESS DOMAINS
DOMAINS
- Governance: Comprises five governance processes with "evaluate, direct, and monitor" practices.
- Management: Divided into four domains, aligned with plan, build, run, and monitor (PBRM) responsibilities.
5 DOMAINS OF COBIT5
- COBIT 5's 5 domains are flexible and adaptable
- EDM domain is the only domain that spans all of the other domains
5 DOMAINS OF
COBIT 5
DELIVER, SERVICE & SUPPORT(DSS)
EVALUATE DIRECT & MONITOR(EDM)
ALIGN, PLAN & ORGANISE(APO)
BUILD, AQUIRE & IMPLEMENT(BAI)
MONITOR, EVALUATE & ASSESS(MEA)
Evaluate, Direct, and Monitor
Align, Plan, and Organise
Build, Acquire, and Implement
APO01: Define Objectives and Align IT
APO02: Manage the IT Strategic Plan
BAI01: Manage the Requirements
APO03: Manage the IT Investment Portfolio
BAI02: Manage the Solutions
EDM01: Define a Strategic Vision for IT
APO04: Develop and Manage the IT Architecture
BAI03: Manage the Acquisitions
APO05: Manage Information
EDM02: Define the IT Governance Framework
APO06: Manage the IT Infrastructure
BAI04: Manage the Building
36 PROCESSES
EDM03: Manage Enterprise Risk
APO07: Manage the IT Applications
BAI05: Manage the Testing
APO08: Manage the People and Skills
BAI06: Manage the Deployment
EDM04: Ensure Compliance with External Requirements
APO09: Manage the Organization and Culture
BAI07: Manage the Changes
EDM05: Manage the IT Performance and Value
APO10: Manage Relationships with Suppliers, Customers, and Other Stakeholders
APO11: Manage the Regulatory Framework
APO12: Manage the Budget and Cost
APO13: Manage Data
Deliver, Service, and Support
Monitor, Evaluate, and Assess
DSS01: Manage the Service Level Agreements
DSS02: Manage the Incidents
MEA01: Monitor and Evaluate the IT Performance
DSS03: Manage the Problems
DSS04: Manage the Requests for Service
MEA02: Monitor and Evaluate the IT Risk
DSS05: Manage the Access
DSS06: Manage the Capacity
MEA03: Monitor and Evaluate the IT Compliance
next
DSS07: Manage the Availability
MEA04: Assess the IT Maturity
DSS08: Manage the Continuity
DSS09: Manage the Security
DSS10: Manage the Configuration
DSS11: Manage the Performance
DSS12: Manage the Knowledge
security processes in cobit 5
MEA02- Monitor and Evaluate the IT Risk
APO05- Manage Information
1
2
APO06- Manage IT infrastructure
APO07- Manage IT Applications
APO08- Manage people & skills
SECURITY RELATED
PROCESSES
APO10- Manage relationship with suppliers and customers
3
DSS09 - Manage Security
EDM03-Manage Enterprise Risk
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thankyou
Thank you
email:abina.t@tecplix.com