Improving the Quality of the COBIT 5 Goals Cascade as an IT Process Prioritisation Mechanism

Dirk Steuperaert
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引用次数: 3

Abstract

COBIT 5 is a commonly used IT Governance Framework. Its first principle is that all IT related activities should support generating value for the enterprise. This principle is put in practice through the COBIT 5 Goals Cascade. In this paper the author has researched this principle's main claimed benefit, i.e. that it allows to prioritise IT related processes based on overall enterprise priorities. The quality of the goals cascade was researched by looking at the accuracy of the published mapping tables, the dependencies between goals in the same goal set and the sensitivity of the Goals Cascade towards input variations. The author concludes that the current Goals Cascade isn't very useable as a prioritisation mechanism for IT processes. The author finally proposes an improvement to the current Goals Cascade, consisting of an additional, limited set of 'Enterprise Strategies' that map directly to IT related processes. A prototype solution has been tested, showing promising improvements.
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提高COBIT 5目标级联作为IT过程优先级机制的质量
COBIT 5是一个常用的IT治理框架。它的第一个原则是,所有与IT相关的活动都应该支持为企业创造价值。这一原则通过COBIT 5目标级联实现。在本文中,作者研究了该原则声称的主要好处,即它允许基于整体企业优先级对it相关流程进行优先级排序。通过观察已发布的映射表的准确性、同一目标集中目标之间的依赖关系以及目标级联对输入变化的敏感性来研究目标级联的质量。作者得出结论,当前的目标级联作为IT过程的优先级机制不是很有用。作者最后提出了对当前目标级联的改进,包括直接映射到IT相关流程的额外的有限的“企业战略”集。已经测试了一个原型解决方案,显示出有希望的改进。
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