enabling business growth using multi-models€¦ · what is cobit 5? a business framework for the...

25
© Copyright Software Engineering Competence Center 2017 Software Engineering Competence Center Enabling Business Growth using Multi-models Presented by: Madiha Hassan & Sally Hassan Date: 17 th October 2017

Upload: others

Post on 07-Aug-2020

0 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: Enabling Business Growth using Multi-models€¦ · What is COBIT 5? A Business Framework for the Governance and Management of Enterprise IT developed by ISACA COBIT 5 brings together

© Copyright Software Engineering Competence Center 2017

Software Engineering Competence Center

Enabling Business Growth

using Multi-models

Presented by: Madiha Hassan & Sally HassanDate: 17th October 2017

Page 2: Enabling Business Growth using Multi-models€¦ · What is COBIT 5? A Business Framework for the Governance and Management of Enterprise IT developed by ISACA COBIT 5 brings together

© Copyright Software Engineering Competence Center 2017

Agenda

Part (I)

Introduction

Frameworks Helicopter view

Part (II)

Mapping between frameworks

Page 3: Enabling Business Growth using Multi-models€¦ · What is COBIT 5? A Business Framework for the Governance and Management of Enterprise IT developed by ISACA COBIT 5 brings together

© Copyright Software Engineering Competence Center 2017

Recall for happy moment

Page 4: Enabling Business Growth using Multi-models€¦ · What is COBIT 5? A Business Framework for the Governance and Management of Enterprise IT developed by ISACA COBIT 5 brings together

© Copyright Software Engineering Competence Center 2017

Page 5: Enabling Business Growth using Multi-models€¦ · What is COBIT 5? A Business Framework for the Governance and Management of Enterprise IT developed by ISACA COBIT 5 brings together

© Copyright Software Engineering Competence Center 2017

Achieve business growth

Performance

Product\Service

Project

Process

Compliance

Regulation

Mandates

Business

Increasemarket share

Improve cost\cycle time

Page 6: Enabling Business Growth using Multi-models€¦ · What is COBIT 5? A Business Framework for the Governance and Management of Enterprise IT developed by ISACA COBIT 5 brings together

© Copyright Software Engineering Competence Center 2017

Decision is needed !!

Agile

Page 7: Enabling Business Growth using Multi-models€¦ · What is COBIT 5? A Business Framework for the Governance and Management of Enterprise IT developed by ISACA COBIT 5 brings together

© Copyright Software Engineering Competence Center 2017

“One size does not fit all”

We need multiple improvement technologies

that are:

Concurrently implemented

At different hierarchical levels

Across different organizational functions

Page 8: Enabling Business Growth using Multi-models€¦ · What is COBIT 5? A Business Framework for the Governance and Management of Enterprise IT developed by ISACA COBIT 5 brings together

© Copyright Software Engineering Competence Center 2017

Why multi-model improvement?

Business challenges are complex, non monolithic

and require the right combination of capability

targeted to business needs.

Using multiple models allow organizations to:

Achieve the outcome appropriate to the type of

work they do (CMMI constellations)

Support governance (COBIT)

Support & enhance IT services context (ITIL)

Develop & sustain quality management system

(ISO9001)

Page 9: Enabling Business Growth using Multi-models€¦ · What is COBIT 5? A Business Framework for the Governance and Management of Enterprise IT developed by ISACA COBIT 5 brings together

© Copyright Software Engineering Competence Center 2017

Challenges

Unclear relationships between technologies

(overlaps\differentiators)

Independent and non-aligned improvement

projects

Technology ownership

Training & resources

Change management

Senior management understanding and

sponsorship

Page 10: Enabling Business Growth using Multi-models€¦ · What is COBIT 5? A Business Framework for the Governance and Management of Enterprise IT developed by ISACA COBIT 5 brings together

© Copyright Software Engineering Competence Center 2017

Harmonization is needed

Page 11: Enabling Business Growth using Multi-models€¦ · What is COBIT 5? A Business Framework for the Governance and Management of Enterprise IT developed by ISACA COBIT 5 brings together

© Copyright Software Engineering Competence Center 2017

Harmonization layers

• Mission

• Technology selection & compositionStrategy

• Robust process architecture and standard processes

• Aligned with organizational mission

• Comprises properties of technologies of interestDesign

• Improvement infrastructure and resources

• Improvement project portfolios

• Measurement system

• Audit and appraisal

Implementation

Page 12: Enabling Business Growth using Multi-models€¦ · What is COBIT 5? A Business Framework for the Governance and Management of Enterprise IT developed by ISACA COBIT 5 brings together

© Copyright Software Engineering Competence Center 2017

Helicopter View

Governance of Enterprise IT (GEIT) &

IT Service Management (ITSM) frameworks

Page 13: Enabling Business Growth using Multi-models€¦ · What is COBIT 5? A Business Framework for the Governance and Management of Enterprise IT developed by ISACA COBIT 5 brings together

© Copyright Software Engineering Competence Center 2017

What is CMMI?

The Capability Maturity Model Integration (CMMI) is

a world-class performance improvement framework

for competitive organizations.

CMMI provides a set of practices for improving

processes, resulting in a performance improvement

system that paves the way for better operations

and performance.

Maturity Level 1(Adhoc\Chaotic)

Maturity Level 2(Managed)

Maturity Level 3(Defined)

Maturity Level 4(Quantitatively Managed)

Maturity Level 5(Optimizing)

Page 14: Enabling Business Growth using Multi-models€¦ · What is COBIT 5? A Business Framework for the Governance and Management of Enterprise IT developed by ISACA COBIT 5 brings together

© Copyright Software Engineering Competence Center 2017

CMMI Constellations

Page 15: Enabling Business Growth using Multi-models€¦ · What is COBIT 5? A Business Framework for the Governance and Management of Enterprise IT developed by ISACA COBIT 5 brings together

© Copyright Software Engineering Competence Center 2017

CMMI V2.0

Mar 18

Page 16: Enabling Business Growth using Multi-models€¦ · What is COBIT 5? A Business Framework for the Governance and Management of Enterprise IT developed by ISACA COBIT 5 brings together

© Copyright Software Engineering Competence Center 2017

What is ITIL?

ITIL (IT Infrastructure

Library) is a public

framework that describes

Best Practice in IT

service management.

ITIL focuses on the

continual measurement

and improvement of the

quality of IT service

delivered, from both a

business and a customer

perspective.

Page 17: Enabling Business Growth using Multi-models€¦ · What is COBIT 5? A Business Framework for the Governance and Management of Enterprise IT developed by ISACA COBIT 5 brings together

© Copyright Software Engineering Competence Center 2017

What is COBIT 5?

A Business Framework for the Governance and Management of Enterprise IT developed by ISACA

COBIT 5 brings together five principles that allow the enterprise to build an effective governance and management framework based on a holistic set of seven enablers that optimises information and technology investment and use for the benefit of stakeholders.

ISACA – Information Systems Audit and Control Association. ITGI – IT

Governance Institute

Page 18: Enabling Business Growth using Multi-models€¦ · What is COBIT 5? A Business Framework for the Governance and Management of Enterprise IT developed by ISACA COBIT 5 brings together

© Copyright Software Engineering Competence Center 2017

Goals Cascade

ISACA – Information Systems Audit and Control Association. ITGI – IT Governance Institute

Page 19: Enabling Business Growth using Multi-models€¦ · What is COBIT 5? A Business Framework for the Governance and Management of Enterprise IT developed by ISACA COBIT 5 brings together

© Copyright Software Engineering Competence Center 2017

Enabling a holistic approach

ISACA – Information Systems Audit and Control Association. ITGI – IT Governance Institute

Page 20: Enabling Business Growth using Multi-models€¦ · What is COBIT 5? A Business Framework for the Governance and Management of Enterprise IT developed by ISACA COBIT 5 brings together

© Copyright Software Engineering Competence Center 2017

COBIT 5 – Process Reference Model

© 2012 ISACA. All rights reserved.

Page 21: Enabling Business Growth using Multi-models€¦ · What is COBIT 5? A Business Framework for the Governance and Management of Enterprise IT developed by ISACA COBIT 5 brings together

© Copyright Software Engineering Competence Center 2017

Separating Governance from Management

Page 22: Enabling Business Growth using Multi-models€¦ · What is COBIT 5? A Business Framework for the Governance and Management of Enterprise IT developed by ISACA COBIT 5 brings together

© Copyright Software Engineering Competence Center 2017

COBIT 5 & Other models

Page 23: Enabling Business Growth using Multi-models€¦ · What is COBIT 5? A Business Framework for the Governance and Management of Enterprise IT developed by ISACA COBIT 5 brings together

© Copyright Software Engineering Competence Center 2017

Differentiation – view (1)

Why

What

How

COBIT

CMMI-SVC

ITIL

Page 24: Enabling Business Growth using Multi-models€¦ · What is COBIT 5? A Business Framework for the Governance and Management of Enterprise IT developed by ISACA COBIT 5 brings together

© Copyright Software Engineering Competence Center 2017

Differentiation – view (2)

Compliance

Process Performance

IT services performance

COBIT

CMMI-SVC

ITIL

Page 25: Enabling Business Growth using Multi-models€¦ · What is COBIT 5? A Business Framework for the Governance and Management of Enterprise IT developed by ISACA COBIT 5 brings together

© Copyright Software Engineering Competence Center 2017

Software Engineering Competence Center

Enabling Business Growth

using Multi-models

Part II

Presented by: Madiha Hassan Date: 17th October 2017