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Evolution COBIT1 (audit), COBIT2 (control), COBIT3 (), COBIT4 (), COBIT5 ()
Major drivers for the development of a Framework is
1.
2.
3.
4.
Impl is seven phased implementation lifecycle (Programme mgt; Change enablement; Continual impr)
Business case important tool for management to understand value realization
Phase 1: Initiate Programme; Establish desire to change; Recognise need to act
Phase 2: Define problems and opportunities; Form implementation team; Assess current state
Phase 3: Define Road Map; Communicate outcome; Define target state
Phase 4: Plan Programme; Identify role players; Build improvement
Phase 5: Execute Plan; Operate and use; Implement improvement
Phase 6: Realise Benefits; Embed new approaches; Operate and measure
Phase 7: Review Effectiveness; Sustain; Monitor and evaluate
Internal and External factors:
Trigger events and IT Pain points:
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Process Assessment: as per ISO 15504-4 Capability assessment is done
Process improvement initiative or capability determination approach
COBIT assessment is done annual basis
External (capability assessment) = PAM + Assessors Guide
Internal (process improvement assessment) = PAM + Self-assessment Guide
5 levels of Capability Assessment are: Incomplete, Performed, Managed, Established, Predictable,
Optimising.
Benefits of ISO 15504:
Process Reference Model (PRM) Defines scope, process purpose and outcomes
Measurement Framework 6 Capability levels, 9 process attributes, 4 Rating scale
Process Assessment Model (PAM) Defines scope,
Capability dimension vs Process dimension
CD focusses on process capability dimension (1 to 5) based on PAI (process attribute indicators)
PD contains additional indicators based on specific performance indicators
Any process to be capable, Level 5
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