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Cobit itil and iso 27001 mapping
1.
StrategyGeneration ITFinancialManagement ServicePortfolioManagement DemandManagement ServiceCatalogueManagement ServiceLevelManagement AvailabilityManagement CapacityManagement ITServiceContinuityManagement InformationSecurityManagement SupplierManagement TransitionPlanning&Support ChangeManagement ServiceAsset&ConfigurationManagement Release&DeploymentManagement ServiceValidation&Testing Evaluation KnowledgeManagement IncidentManagement EventManagement RequestFulfilment ProblemManagement AccessManagement ServiceReporting ServiceMeasurement&Control ReturnonInvestmentonCSI PO Plan &
Organise PO1 Define a Strategic IT Plan x x PO2 Define the Information Architecture x x x x x PO3 Determine Technological Direction x x x x PO4 Define the IT Processes, Organisation and Relationships x x x x x x x x x x x x x PO5 Manage the IT Investment x x x PO6 Communicate Management Aims and Direction x x x x x PO7 Manage IT Human Resources x PO8 Manage Quality x x x x x x x x x x x x x x x x x x x x x x PO9 Assess and Manage IT Risks x x x x x x x x x x x x x x x PO10 Manage Projects x x x x x AI Acquire & Implement AI1 Identify Automated Solutions x x x x AI2 Acquire and Maintain Application Software x x AI3 Acquire and Maintain Technology Infrastructure x x x x AI4 Enable Operation and Use x x x x x AI5 Procure IT Resources x x AI6 Manage Changes x x x AI7 Install and Accredit Solutions and Changes x x x x DS Deliver & Support DS1 Define and Manage Service Levels x x x DS2 Manage Third-Party Services x x DS3 Manage Performance and Capacity x x DS4 Ensure Continuous Service x DS5 Ensure Systems Security x DS6 Identify and Allocate Costs x DS7 Educate and Train Users x x DS8 Manage Service Desk and Incidents x x DS9 Manage the Configuration x DS10 Manage Problems x DS11 Manage Data x DS12 Manage Physical Environment x x x DS13 Manage Operations x x x x ME Monitor and Evaluate ME1 Monitor and Evaluate IT Performance x x x x x x x x x x x x ME2 Monitor and Evaluate Internal Control x x x x x x x x ME3 Ensure Regulatory Compliance x x x x x x ME4 Provide IT Governance x x x x x x x x x x x x COBIT 4th & ITIL v3 Mapping Service Operation Continual Service Improvement Service Design Service Transition Service Strategy 1
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