The official ISACA guide to the processes defined in the COBIT 5 process reference model
COBIT 5: Enabling Processes is an official complementary guide to COBIT 5 and provides extensive guidance on the processes defined in the COBIT 5 process reference model. As such, it is essential for any organisation implementing the COBIT5 framework. We also offer this official ISACA publication with all the other currently available core COBIT 5 publications in our COBIT 5 Publication Suite.
COBIT 5: Enabling Processes includes:
- COBIT 5 Goals Cascade
The COBIT 5 Goals cascade, explained in the COBIT 5 framework, is recapitulated and complemented with a set of example metrics for enterprise goals and IT-related goals.
- COBIT 5 Process Model
The guide what information is included in the detailed process information section. The COBIT 5 process model includes 37 governance and management processes which succeed the COBIT 4.1, Val IT and Risk IT processes, and includes all processes required for end-to-end treatment of governance and management of enterprise IT.
- Process Reference Model
The process reference model was developed based on best practices, standards and the opinion of experts. It is important to understand that the model and its contents are generic and not prescriptive, and it has to be adapted to suit the enterprise. The guidance defines practices and activities at a relatively high level and does not describe how the process procedure is to be defined.
- Detailed Process Information
The main section of the publication contains the detailed process information for all 37 COBIT 5 processes in the process reference model.
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Chapter 1. Introduction
Chapter 2. The Goals Cascade and Metrics for Enterprise Goals and IT-related Goals
COBIT 5 Goals Cascade
Step 1. Stakeholder Drivers Influence Stakeholder Needs
Step 2. Stake Holder Needs Cascade to Enterprise Goals
Step 3. Enterprise Goals Cascade to IT-related Goals
Step 4. IT-related Goals Cascade to Enabler 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 in Practice
Enterprise Goal Metrics
IT-related Goal Metrics
Chapter 3. The COBIT 5 Process Model
Enabler Performance Management
Chapter 4. The COBIT 5 Process Reference Model
Governance and Management Processes
Chapter 5. COBIT 5 Process Reference Guide Contents
Inputs and Outputs
Generic Guidance for Processes
Evaluate, Direct and Monitor (EDM)
Align, Plan and Organise (APO)
Build, Acquire and Implement (BAI)
Deliver, Service and Support (DSS)
Monitor, Evaluate and Assess (MEA)
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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