Framework Settings

Configure and customize COBIT framework settings

EDM

EDM

Processes:5
Enabled:5
Customized:2
Avg Maturity:3.2
APO

APO

Processes:14
Enabled:12
Customized:5
Avg Maturity:2.8
BAI

BAI

Processes:11
Enabled:8
Customized:3
Avg Maturity:2.5
DSS

DSS

Processes:6
Enabled:6
Customized:1
Avg Maturity:3.1
MEA

MEA

Processes:5
Enabled:5
Customized:0
Avg Maturity:3.5

COBIT Processes

EDM01

active

Ensure Governance Framework Setting and Maintenance

Domain:EDM
Maturity:3
Objectives:5
Practices:12

EDM02

activeCustomized

Ensure Benefits Delivery

Domain:EDM
Maturity:2
Objectives:4
Practices:8

APO01

active

Manage the IT Management Framework

Domain:APO
Maturity:3
Objectives:6
Practices:15

APO02

reviewCustomized

Manage Strategy

Domain:APO
Maturity:2
Objectives:5
Practices:11

BAI01

inactive

Manage Programmes and Projects

Domain:BAI
Maturity:0
Objectives:7
Practices:18