COBIT
Skill packages tagged with “COBIT”
Change Impact Scorer (COBIT BAI06)
Draft change enablement and risk impact: pre-approved/standard change list using a weighted risk matrix. Ensures Emergency Changes require PIR. Includes emergency change logic check.
CI Relationship Mapper (COBIT BAI10)
Draft the CMDB data model: how Hardware links to Software and Business Process. Ensures impact analysis is accurate. Includes orphan CI detector.
COBIT Cascade Mapper (APO02)
Build Goals Cascade traceability: map enterprise goals to alignment goals and IT objectives. Generate the Traceability Matrix showing how IT initiatives support stakeholder drivers. Includes alignment drift detector.
EA Roadmap Drafter (COBIT APO03)
Draft Enterprise Architecture roadmaps: Current State vs Target State, with focus on interoperability and technical standards. Includes standard variance audit against the Organizational Standard Technology Stack.
Governance Charter Builder (COBIT EDM01)
Draft IT governance charters: terms of reference for the IT Oversight Committee and decision-making rights for CIO vs CEO, aligned to COBIT 2019 EDM01. Includes authority overlap check for decision gaps.
IT Investment Rationalizer (COBIT APO05)
Draft ROI and NPV narratives for IT investments and value-based business cases. Ensures Benefits Realization Plan includes measurable KPIs. Includes benefit realization check.
Maturity Level Assessor (COBIT MEA01)
Draft maturity score justification (0–5) for COBIT objectives. Supports the board dashboard narrative. Includes evidence sufficiency audit for Level 4 claims.
Quality Metric Validator (COBIT APO11)
Define quality standards for IT services and SDLC aligned to COBIT APO11. Suggest quality gates based on Capability Levels. Includes SLA–quality sync check.
Recovery Scenario Builder (COBIT DSS04)
Draft IT recovery plans for Total Site Loss and Single Service Outage. Ensure HA matches business criticality. Includes DR test integrity check (failover tests vs tabletop only).
SFIA Competency Mapper (COBIT APO07)
Map IT workforce skills to COBIT process requirements using SFIA. Draft job descriptions for COBIT management objectives and identify key-person risk. Includes skill gap calculator vs Target Capability Level.