Explicit role delegations defining who is R esponsible, A ccountable, C onsulted, and I nformed. 🗂️ The Process Reference Model (PRM)
While the master framework establishes high-level principles, this specific enabler guide provides the step-by-step blueprints, inputs, outputs, and metrics required to run a secure and optimized enterprise. 🧩 The Core Concept: What is a Process Enabler?
Measurable outcomes tied directly to business goals. COBIT 5: Enabling Processes
This domain focuses on evaluating stakeholder needs, directing strategic decisions, and monitoring performance against objectives. It contains with 5 processes : Evaluate, Direct and Monitor (EDM) EDM01: Ensure Governance Framework Setting and Maintenance EDM02: Ensure Benefits Delivery EDM03: Ensure Risk Optimization EDM04: Ensure Resource Optimization EDM05: Ensure Stakeholder Transparency ⚙️ The Management Domains
In , "Enablers" are factors that individually and collectively influence whether governance and management will work. Processes are defined as practices and activities designed to achieve specific objectives. Every process in this guide includes: Explicit role delegations defining who is R esponsible,
The specific actions required to operate the process.
is a core publication within the COBIT 5 framework by ISACA . It provides the operational substance that allows organizations to effectively implement IT governance and management. Measurable outcomes tied directly to business goals
breaks down enterprise IT into 37 specific processes across two distinct areas: Governance and Management . 🏛️ The Governance Domain