HIGH LEVEL CONTROL OBJECTIVESPlan and Organize

PO1
Define a Strategic IT Plan and direction

PO2
Define the Information Architecture

PO3
Determine Technological Direction

PO4
Define the IT Processes, Organization and Relationships

PO5
Manage the IT Investment

PO6
Communicate Management Aims and Direction

PO7
Manage IT Human Resources

PO8
Manage Quality

PO9
Assess and Manage IT Risks

PO10
Manage Projects

 
HIGH LEVEL CONTROL OBJECTIVESAcquire and Implement

AI1
Identify Automated Solutions

AI2
Acquire and Maintain Application Software

AI3
Acquire and Maintain Technology Infrastructure

AI4
Enable Operation and Use

AI5
Procure IT Resources

AI6
Manage Changes

AI7
Install and Accredit Solutions and Changes

 
HIGH LEVEL CONTROL OBJECTIVESDeliver and Support

DS1
Define and Manage Service Levels

DS2
Manage Third-party Services

DS3
Manage Performance and Capacity

DS4
Ensure Continuous Service

DS5
Ensure Systems Security

DS6
Identify and Allocate Costs

DS7
Educate and Train Users

DS8
Manage Service Desk and Incidents

DS9
Manage the Configuration

DS10
Manage Problems

DS11
Manage Data

DS12
Manage the Physical Environment

DS13
Manage Operations

 
HIGH LEVEL CONTROL OBJECTIVESMonitor and Evaluate

ME1
Monitor and Evaluate IT Processes

ME2
Monitor and Evaluate Internal Control

ME3
Ensure Regulatory Compliance

ME4
Provide IT Governance