Comments:
The Plan and Organize Domain deals with the higher strategic level aspects of IT Management and enables the definition of the policies, plans and requirements that determine how the department will operate.
References:
PO1: Define a strategic IT plan
Available PCAP Documents:
1: Service Management Planning Procedure
PO2: Define the information architecture
No documents
PO3: Determine technological direction
No Documents
PO4: Define the IT processes, organization and relationships
Available PCAP Documents:
1: Service Management Planning Procedure
2: Group Operating Plan Templates
3: Team Operating Plan Templates
PO5: Manage the IT investment
Available PCAP Documents:
1: IT Budgeting Procedure
PO6: Communicate management aims and direction
Available PCAP Documents:
1: Service Management Planning Procedure
PO7: Manage IT human resources
Available PCAP Documents:
1: All Job Descriptions
2: Employee Selection and Recruitment Procedure
3: Employee Performance Management Procedure
4: Department Training Planning Management Procedure
PO8: Manage quality
Available PCAP Documents:
1: Management System Framework Design
2: Management System Document Format Standard
3: Management System Development and Change Procedure
4: Management System Review Procedure
5: Management System Audit Procedure
PO9: Assess and manage IT risks
Available PCAP Documents:
1: Service Management Planning Procedure
PO10: Manage projects
Available PCAP Documents:
1: Small Project Management Procedure
2: Project Methodology Standard (indev)
Visit the PCAP Store at: http://www.pcap.co.uk
Visit the COBIT: Plan and Organize Shop Area: Click Here
Last edited on Fri May 16th, 2008 08:31 am by bobmckean
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