Created
September 8, 2022 23:51
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cobit2019
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##Governance | |
#Evaluate, Direct and Monitor | |
EDM01 Ensured Governance Framework Setting and Maintenance | |
EDM02 Ensured Benefits Delivery | |
EDM03 Ensured Risk Optimization | |
EDM04 Ensured Resource Optimization | |
EDM05 Ensured Stakeholder Engagement | |
##Management | |
#Align, Plan and Organize | |
APO01 Managed I&T Management Framework | |
APO02 Managed Strategy | |
APO03 Managed Enterprise Architecture | |
APO04 Managed Innovation | |
APO05 Managed Portfolio | |
APO06 Managed Budget and Costs | |
APO07 Managed Human Resources | |
APO08 Managed Relationships | |
APO09 Managed Service Agreements | |
APO10 Managed Vendors | |
APO11 Managed Quality | |
APO12 Managed Risk | |
APO13 Manage Security | |
APO14 Managed Data | |
#Build, Acquire and Operate | |
BAI01 Managed Programs | |
BAI02 Managed Requirements Definition | |
BAI03 Managed Solutions Identification and Build | |
BAI04 Managed Availability and Capacity | |
BAI05 Managed Organizational Change | |
BAI06 Managed IT Changes | |
BAI07 Managed IT Change Acceptance and Transitioning | |
BAI08 Managed Knowledge | |
BAI09 Managed Assets | |
BAI10 Managed Configuration | |
BAI11 Managed Projects | |
#Deliver, Service and Support | |
DSS01 Managed Operations | |
DSS02 Managed Service Requests and Incidents | |
DSS03 Managed Problems | |
DSS04 Managed Continuity | |
DSS05 Managed Security Services | |
DSS06 Managed Business Process Controls | |
#Monitor, Evaluate and Assess | |
MEA01 Managed Performance and Conformance Monitoring | |
MEA02 Managed System of Internal Control | |
MEA03 Managed Compliance with External Requirements | |
MEA04 Managed Assurance |
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