PO Plan And Organise
- PO1 Define a Strategic IT Plan
- PO1.1 IT Value Management
- PO1.2 Business-IT Alignment
- PO1.3 Assessment of Current Performance
- PO1.4 IT Strategic Plan
- PO1.5 Tactical IT Plans
- PO1.6 IT Portfolio Management
- PO2 Define the Information Architecture
- PO2.1 Information Architecture Model
- PO2.2 Enterprise Data Dictionary and Data Syntax Rules
- PO2.3 Data Classification Scheme
- PO2.4 Integrity Management
- PO3 Determine Technological Direction
- PO3.1 Technological Direction Planning
- PO3.2 Technological Infrastructure Plan
- PO3.3 Monitor Future Trends and Regulations
- PO3.4 Technology Standards
- PO3.5 IT Architecture Board
- PO4 Define the IT Processes, Organisation and Relationships
- PO4.1 IT Process Framework
- PO4.2 IT Strategy Committee
- PO4.3 IT Steering Committee
- PO4.4 Organisational Placement of the IT Function
- PO4.5 IT Organisational Structure
- PO4.6 Roles and Responsibilities
- PO4.7 Responsibility for IT Quality Assurance
- PO4.8 Responsibility for Risk Management and Information Security
- PO4.9 Data and System Ownership
- PO4.10 Supervision
- PO4.11 Segregation of Duties
- PO4.12 IT Staffing
- PO4.13 Key IT Personnel
- PO4.14 Contracted Staff Policies and Procedures
- PO4.15 Relationships
- PO5 Manage the IT Investment
- PO5.1 Financial Management Framework
- PO5.2 Prioritisation Within IT Budget
- PO5.3 IT Budgeting Process
- PO5.4 Cost Management
- PO5.5 Benefit Management
- PO6 Communicate Management Aims and Direction
- PO6.1 IT Policy and Control Environment
- PO6.2 Enterprise IT Risk and Internal Control Framework
- PO6.3 IT Policies Management
- PO6.4 Policy Rollout
- PO6.5 Communication of IT Objectives and Direction
- PO7 Manage Human Resources
- PO7.1 Personnel Recruitment and Retention
- PO7.2 Personnel Competencies
- PO7.3 Staffing of Roles
- PO7.4 Personnel Training
- PO7.5 Dependence Upon Individuals
- PO7.6 Personnel Clearance Procedures
- PO7.7 Employee Job Performance Evaluation
- PO7.8 Job Change and Termination
- PO8 Manage Quality
- PO8.1 Quality Management System
- PO8.2 IT Standards and Quality Practices
- PO8.3 Development and Acquisition Standards
- PO8.4 Customer Focus
- PO8.5 Continuous Improvement
- PO8.6 Quality Measurement, Monitoring and Review
- PO9 Assess and Manage IT Risks
- PO9.1 IT and Business Risk Management Alignment
- PO9.2 Establish Risk Context
- PO9.3 Event Identification
- PO9.4 Risk Assessment
- PO9.5 Risk Response
- PO9.6 Maintenance and Monitoring of a Risk Action Plan
- PO10 Manage Projects
- PO10.1 Programme Management Framework
- PO10.2 Project Management Framework
- PO10.3 Project Management Approach
- PO10.4 Stakeholder Commitment
- PO10.5 Project Scope Statement
- PO10.6 Project Phase Initiation
- PO10.7 Integrated Project Plan
- PO10.8 Project Resources
- PO10.9 Project Risk Management
- PO10.10 Project Quality Plan
- PO10.11 Project Change Control
- PO10.12 Project Planning of Assurance Methods
- PO10.13 Project Performance Measurement, Reporting and Monitoring
- PO10.14 Project Closure
page revision: 3, last edited: 18 Mar 2009 20:27