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Enterprise OpenUP (with CobiT)
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Contents
Workflow Diagram
Work Breakdown
Activities
Roles
WorkProducts
Guidance
Disciplines
Categories
Recent Changes
WorkProduct - User, operational, support, technical and administration manuals
WorkProduct - Vision
WorkProduct - Work Items List
WorkProducts
WorkProduct - Change status reports
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Element Category List
Categories
Acquire & Implement
AI1 Identify Automated Solutions
AI1.1 Def and Maintenance of Business Func and Tech Requirements
AI1.2 Risk Analysis Report
AI1.3 Feasibility Study and Formulation of Alt Courses of Action
AI1.4 Requirements and Feasibility Decision and Approval
AI2 Acquire and Maintain Application Software
AI2.1 High-level Design
AI2.10 Application Software Maintenance
AI2.2 Detailed Design
AI2.3 Application Control and Auditability
AI2.4 Application Security and Availability
AI2.5 Conf and Implementation of Acquired Application Software
AI2.6 Major Upgrades to Existing Systems
AI2.7 Development of Application Software
AI2.8 Software Quality Assurance
AI2.9 Applications Requirements Management
AI4 Enable Operation and Use
AI4.1 Planning for Operational Solutions
AI4.2 Knowledge Transfer to Business Management
AI4.3 Knowledge Transfer to End Users
AI4.4 Knowledge Transfer to Operations and Support Staff
AI6 Manage Changes
AI6.1 Change Standards and Procedures
AI6.2 Impact Assessment, Prioritisation and Authorisation
AI6.3 Emergency Changes
AI6.4 Change Status Tracking and Reporting
AI6.5 Change Closure and Documentation
AI7 Install and Accredit Solutions and Changes
AI7.1 Training
AI7.2 Test Plan
AI7.3 Implementation Plan
AI7.4 Test Environment
AI7.5 System and Data Conversion
AI7.6 Testing of Changes
AI7.7 Final Acceptance Test
AI7.8 Promotion to Production
AI7.9 Post-implementation Review
CobiT
CobiT IT Goal
CobiT IT Goal - 1
CobiT IT Goal - 11
CobiT IT Goal - 13
CobiT IT Goal - 16
CobiT IT Goal - 20
CobiT IT Goal - 21
CobiT IT Goal - 22
CobiT IT Goal - 26
CobiT IT Goal - 3
CobiT IT Goal - 6
CobiT IT Goal - 7
COSO
COSO - Control Activities
COSO - Information and Communication
COSO - Monitoring
COSO - Risk Assessment
OpenUP Principles
OpenUP Principles - Balance
OpenUP Principles - Collaborate
OpenUP Principles - Evolve
OpenUP Principles - Focus
Last modified at 1/25/2008 2:12 AM by Administrator