Intrenion

Framework: ISACA COBIT 2019 Processes

Table of Contents

Evaluate, Direct, and Monitor (EDM)

  1. EDM01 Ensured Governance Framework Setting and Maintenance
  2. EDM02 Ensured Benefits Delivery
  3. EDM03 Ensured Risk Optimization
  4. EDM04 Ensured Resource Optimization
  5. EDM05 Ensured Stakeholder Engagement

Align, Plan, and Organize (APO)

  1. APO01 Managed I&T Management Framework
  2. APO02 Managed Strategy
  3. APO03 Managed Enterprise Architecture
  4. APO04 Managed Innovation
  5. APO05 Managed Portfolio
  6. APO06 Managed Budget and Costs
  7. APO07 Managed Human Resources
  8. APO08 Managed Relationships
  9. APO09 Managed Service Agreements
  10. APO10 Managed Vendors
  11. APO11 Managed Quality
  12. APO12 Managed Risk
  13. APO13 Managed Security
  14. APO14 Managed Data

Build, Acquire, and Implement (BAI)

  1. BAI01 Managed Programs
  2. BAI02 Managed Requirements Definition
  3. BAI03 Managed Solutions Identification and Build
  4. BAI04 Managed Availability and Capacity
  5. BAI05 Managed Organizational Change
  6. BAI06 Managed IT Changes
  7. BAI07 Managed IT Change Acceptance and Transitioning
  8. BAI08 Managed Knowledge
  9. BAI09 Managed Assets
  10. BAI10 Managed Configuration
  11. BAI11 Managed Projects

Deliver, Service, and Support (DSS)

  1. DSS01 Managed Operations
  2. DSS02 Managed Service Requests and Incidents
  3. DSS03 Managed Problems
  4. DSS04 Managed Continuity
  5. DSS05 Managed Security Services
  6. DSS06 Managed Business Process Controls

Monitor, Evaluate, and Assess (MEA)

  1. MEA01 Managed Performance and Conformance Monitoring
  2. MEA02 Managed System of Internal Control
  3. MEA03 Managed Compliance With External Requirements
  4. MEA04 Managed Assurance

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