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
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