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Post on 13-Apr-2017
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Tier: 1
Phase:
Control Functional Alignment
Unaligned
Assess Enterprise Limitations Unaligned Supports
Analyse Potential Value &
Recommend Solution
Recommend Actions to Increase Solution
Value
HR Management
Quality Management
BA
BO
K A
lign
me
nt
Solution Evaluation
Requirements Analysis and Design Definition
Strategy Analysis
Requirements Life Cycle Management
Unaligned
Assess Solution Limitations UnalignedMeasure Solution Performance Unaligned Analyse Performance Measures Unaligned
Define Requirements Specification Unaligned Define Design Options
Integration Management
Communicate BA Information Unaligned Manage Stakeholder Colaboration
Monitor, Evaluate, & Assess (MEA)
Deliver, Service, & Support (DSS)
Build, Acquire, & Implement (BAI)
Align, Plan, & Organise (AP)
Evaluate, Direct, and Monitor (EDM)
Stakeholder Management
Procurement Management
Risk Management
Communications Management
Elicitation and Collaboration
Planning and Monitoring
Quality Planning Perform Quality Assurance
Plan BA Information Management Unaligned Identify BA Performance Improvements
Manage the IT Framework
Unaligned
Assess Risks Unaligned
Define Change Strategy
Specify and Model Requirements Unaligned Verify Requirements Unaligned Validate Requirements Supports
Unaligned
Assess Requirements Change Unaligned Approve Requirements Supports
Analyse Current State Unaligned Define Future State Unaligned
Unaligned Confirm Elicitation Results Unaligned
Trace Requirements Unaligned Maintain Requirements Unaligned Prioritize Requirements Unaligned
Primary Level:Management Oversight
Plan BA Approach Unaligned Plan Stakeholder Engagement Unaligned Plan BA Governance Unaligned
Supports Manage Quality
Monitor & Control Work
Perform Integrated Change Control Closure Activities
Resource Planning Manage Project Team
Cost Estimation Cost Control
Supports
Unaligned
Unaligned
Unaligned
Cost Management
Time Management
Scope Management
Unaligned
Prepare for Elicitation Unaligned Conduct Elicitation
1 Group Manager
Process Level
Control Description: Control Owner:Gate Clearance
Schedule Management Estimation
Manage Continuity Unaligned Manage Security Services
Manage Change Acceptance &
TransitioningUnaligned Manage Knowledge
Manage Security Unaligned
Manage Human Resources Unaligned Manage Relationships
Manage Suppliers
DefermentArrangements:
<Select>
<Select>
<Select>
All process KPI's, SME validations, Collateral Approvals, and Governance Compliance validated. Non-compliance could result in corrective measures.
Validates that the controls employed are sufficient and fit-for-purpose. Provides an opportunity to correct any mal-applied controls or correct control set.
Ensures that all projects progress in a uniform manner within the established Governance Framework.
When a Risk Approach is adopted, ensures that all project permutations are managed with agility.
Description:
Description:
Description:
Description:
Description:
Description:
Description:
Primary Classification:
Detective
ConceptDiscoverySecondary Classification:
Co
ntr
ol D
efin
itio
n
Develop Management Plan
Control Function:
Corrective
Directive
Mitigating
Process:Key Control
Directly Achieves
PM
BO
K A
lign
me
nt
Stakeholder Engagement Management
Unaligned Supports
Unaligned Unaligned
Unaligned
Stakeholder Identification SupportsUnaligned
Plan Procurement Conduct Procurement
Supports
Unaligned
Direct & Manage Work
Control Communications
Perform Quality Control
Schedule Control
Unaligned
Unaligned
Activity Management
Budget Management
Requirements Management WBS Alignment
Unaligned
Unaligned
Unaligned
Unaligned
Directly Achieves
Unaligned
Unaligned
Unaligned
Manage CommunicationsUnalignedPlan Communications
Duration Management
Control Procurement
Controlling Scope
Unaligned
Supports
Unaligned
Ensure Governance Framework
Setting & MaintenanceDirectly Achieves Ensure Benefits Delivery Unaligned Ensure Risk Optimisation Supports
Unaligned
Control Stakeholder Engagement
Close Procurement
Identify Risks Perform Risk Analysis Control Risks
Unaligned
Unaligned
Unaligned
Unaligned
Unaligned
Unaligned
Manage Innovation Unaligned Manage Portfolio Unaligned Manage Budget & Costs Supports
Supports
Supports Manage Service Agreements Supports
Supports Manage Strategy Unaligned
Ensure Resource Optimisation Unaligned Ensure Stakeholder Transparency
Manage Enterprise Architecture
Supports
Unaligned
Manage Availability & Capacity Unaligned Manage Organisational Change Enablement Unaligned Manage Changes Unaligned
Manage Programs and Projects Directly Achieves Manage Requirements Definition SupportsManage Solutions Identification &
Build
CO
BIT
Ali
gnm
en
t
Unaligned
Monitor, Evaluate, & Assess
Performance & ConformanceDirectly Achieves
Monitor, Evaluate & Assess The System of
Internal ControlSupports
Monitor, Evaluate, & Assess
Compliance with External
Requirements
Supports
Manage Operations Unaligned Manage Servie Requests & Incidents Unaligned Manage Problems
Unaligned Manage Business Process Controls Unaligned
Supports Manage Assets Unaligned
Manage Configuration Unaligned
Directly Achieves Manage Risk
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