Welcome
Select your Organizational Pain Points:
Select Risks that you are facing:
Stakeholder Needs
Goals Cascade
Priority List
Self-Diagnostic
Thank You!

The objective of this wizard is to select in-scope PROCESSES based on the problems and requirement of the company By following this wizard step by step, you will get the list if Process that will be needed for your organization

  1. 1. Mapping of COBIT 5 Processes to IT Goals to Business Goals to IT Balanced Scorecard
  2. 2. Mapping COBIT 5 Processes to IT Goals (subset of information contained in item above)
  3. 3. Self-diagnostic Tool

The intent for the mappings of the COBIT 5 processes is that they will be incorporated into IT process assessment guidance documents, which will enable practitioners to efficiently identify and focus on those COBIT processes that may be higher priorities for their enterprises.


Please enter below information to provide you Excel results thruogh email
Company
   Pain Point
   Process
   Risk Areas
   Process
   Stakeholder Needs
   Process
Enterprise Goal
IT Goal
   Enterprise Goals
   Process
Processes

Count

Priority

Process ID
Processes for Governance of Enterprise IT
Importance (1-5)*
Performance (1-5)*
Formality (Yes/No)*
Assessed (Yes/No)*
Who is accountable? (Role)*
Significance
Readiness
Priority
Priority Score

Evaluate, Direct and Monitor
Align, Plan and Organise
Build, Acquire and Implement
Deliver, Service and Support
Monitor, Evaluate and Assess