7.1 Manage the business of information technology (10563)
|
7.1.1 Develop the
enterprise IT strategy (10570)
|
7.1.1.1 Build strategic intelligence (10603)
|
7.1.1.2 Identify long-term IT needs of the
enterprise in collaboration with stakeholders (10604)
|
7.1.1.3 Define strategic standards,
guidelines, and principles (10605)
|
7.1.1.4 Define and establish IT architecture
and development standards (10606)
|
7.1.1.5 Define strategic vendors for IT
components (10607)
|
7.1.1.6 Establish IT governance organization
and processes (10608)
|
7.1.1.7 Build strategic plan to support
business objectives (10609)
|
7.1.2 Define the enterprise
architecture (10571)
|
7.1.2.1 Establish the enterprise
architecture definition (10611)
|
7.1.2.2 Confirm enterprise architecture
maintenance approach (10612)
|
7.1.2.3 Maintain the relevance of the
enterprise architecture (10613)
|
7.1.2.4 Act as clearinghouse for IT research
and innovation (10614)
|
7.1.2.5 Govern the enterprise architecture
(10615)
|
7.1.3 Manage the IT
portfolio (10572)
|
7.1.3.1 Establish the IT portfolio (10616)
|
7.1.3.2 Analyze and evaluate the value of
the IT portfolio for the enterprise (10617)
|
7.1.3.3 Provision resources in accordance
with strategic priorities (10618)
|
7.1.4 Perform IT research
and innovation (10573)
|
7.1.4.1 Research technologies to innovate IT
services and solutions (10620)
|
7.1.4.2 Transition viable technologies for
IT services and solutions development (10621)
|
7.1.5 Perform IT
financial management (10574)
|
7.1.5.1 Develop and maintain IT services and
solutions cost transparency (10622)
|
7.1.5.2 Establish and maintain accounting
process (10623)
|
7.1.5.3 Tie project funding to business case
decision checkpoints (10624)
|
7.1.6 Evaluate and communicate
IT business value and performance (10575)
|
7.1.6.1 Establish and monitor key
performance indicators (10625)
|
7.1.6.2 Evaluate IT plan performance (10626)
|
7.1.6.3 Communicate IT value (10627)
|
7.1.7 Perform IT staff management
(10576)
|
7.1.7.1 Develop IT leadership and staff
(10628)
|
7.1.7.2 Manage IT staff performance (10629)
|
7.1.8 Manage IT suppliers
and contracts (10577)
|
7.1.8.1 Develop IT (development and
delivery) sourcing strategies (10630)
|
7.1.8.2 Negotiate with suppliers (10631)
|
7.1.8.3 Establish and maintain supplier
relationships (10632)
|
7.1.8.4 Evaluate supplier performance
(10633)
|
7.1.8.5 Assess contract performance (10634)
|
7.2 Develop and manage IT customer relationships (10564)
|
7.2.1 Develop IT services
and solutions strategy (10578)
|
7.2.1.1 Research IT services and solutions
to address business and user requirements (11244)
|
7.2.1.2 Translate business and user
requirements into IT services and solutions requirements (11245)
|
7.2.1.3 Formulate IT services and solutions
strategic initiatives (11246)
|
7.2.1.4 Coordinate strategies with internal
stakeholders to ensure alignment (11247)
|
7.2.1.5 Evaluate and select IT services and
solutions strategic initiatives (11248)
|
7.2.2 Develop and manage
IT service levels (10579)
|
7.2.2.1 Create and maintain the IT services
and solutions catalog (10640)
|
7.2.2.2 Establish and maintain business and
IT service -evel agreements (10641)
|
7.2.2.3 Evaluate and report service-level
attainment results (10642)
|
7.2.2.4 Communicate business and IT
service-level improvement opportunities (10643)
|
7.2.3 Perform demand-side
management (DSM) for IT services (10580)
|
7.2.3.1 Analyze IT services and solutions
consumption and usage (10644)
|
7.2.3.2 Develop and implement incentive
programs that improve consumption efficiency (10645)
|
7.2.3.3 Develop volume/unit forecast for IT
services and solutions (10646)
|
7.2.4 Manage IT customer
satisfaction (10581)
|
7.2.4.1 Capture and analyze customer
satisfaction (10647)
|
7.2.4.2 Assess and communicate customer
satisfaction patterns (10648)
|
7.2.4.3 Initiate improvements based on
customer satisfaction patterns (10649)
|
7.2.5 Market IT services
and solutions (10582)
|
7.2.5.1 Develop IT services and solutions
marketing strategy (10650)
|
7.2.5.2 Develop and manage IT customer
strategy (10651)
|
7.2.5.3 Manage IT services and solutions
advertising and promotional campaigns (10652)
|
7.2.5.4 Process and track IT services and
solutions orders (10653)
|
7.3 Manage business resiliency and risk (11216)
|
7.3.1 Develop and manage
business resiliency (11217)
|
7.3.1.1 Develop the business resilience
strategy (11221)
|
7.3.1.2 Perform continuous business
operations planning (11222)
|
7.3.1.3 Test continuous business operations
(11223)
|
7.3.1.4 Maintain continuous business
operations (11224)
|
7.3.2 Develop and manage
regulatory compliance (11218)
|
7.3.2.1 Develop the regulatory compliance
strategy (11225)
|
7.3.2.2 Establish regulatory compliance
controls (11226)
|
7.3.2.3 Manage regulatory compliance
remediation (11227)
|
7.3.3 Perform integrated
risk management (11219)
|
7.3.3.1 Develop an integrated risk strategy
and approach (11228)
|
7.3.3.2 Manage integrated risks (11229)
|
7.3.4 Develop and
implement security, privacy, and data protection controls (11220)
|
7.3.4.1 Establish information security,
privacy, and data protection strategies and levels (11230)
|
7.3.4.2 Test, evaluate, and implement
information security and privacy and data protection controls (11231)
|
7.4 Manage enterprise information (10565)
|
7.4.1 Develop information
and content management strategies (10583)
|
7.4.1.1 Understand information and content
management needs and the role of IT services for executing the business
strategy (10654)
|
7.4.1.2 Assess the information and content
management implications of new technologies (10655)
|
7.4.1.3 Identify and prioritize information
and content management actions (10656)
|
7.4.2 Define the
enterprise information architecture (10584)
|
7.4.2.1 Define information elements,
composite structure, logical relationships and constraints, taxonomy, and
derivation rules (10657)
|
7.4.2.2 Define information access
requirements (10658)
|
7.4.2.3 Establish data custodianship (10659)
|
7.4.2.4 Manage changes to content data
architecture requirements (10660)
|
7.4.3 Manage information
resources (10585)
|
7.4.3.1 Define the enterprise
information/data policies and standards (10661)
|
7.4.3.2 Develop and implement data and
content administration (10662)
|
7.4.4 Perform enterprise
data and content management (10586)
|
7.4.4.1 Define sources and destinations of
content data (10663)
|
7.4.4.2 Manage technical interfaces to users
of content (10664)
|
7.4.4.3 Manage retention, revision, and
retirement of enterprise information (10665)
|
7.5 Develop and maintain information technology solutions
(10566)
|
7.5.1 Develop the IT
development strategy (10587)
|
7.5.1.1 Establish sourcing strategy for IT
development (10666)
|
7.5.1.2 Define development processes,
methodologies, and tools standards (10667)
|
7.5.1.3 Select development methodologies and
tools (10668)
|
7.5.2 Perform IT services
and solutions life cycle planning (10588)
|
7.5.2.1 Plan development of new requirements
(10669)
|
7.5.2.2 Plan development of feature and
functionality enhancement (10670)
|
7.5.2.3 Develop life cycle plan for IT
services and solutions (10671)
|
7.5.3 Develop and maintain
IT services and solutions architecture (10589)
|
7.5.3.1 Create IT services and solutions
architecture (10672)
|
7.5.3.2 Revise IT services and solutions
architecture (10673)
|
7.5.3.3 Retire IT services and solutions
architecture (10674)
|
7.5.4 Create IT services
and solutions (10590)
|
7.5.4.1 Understand confirmed requirements
(10675)
|
7.5.4.2 Design IT services and solutions
(10676)
|
7.5.4.3 Acquire/Develop IT service/solution
components (10677)
|
7.5.4.4 Train services and solutions
resources (10678)
|
7.5.4.5 Test IT services/solutions (10679)
|
7.5.4.6 Confirm customer acceptance (10680)
|
7.5.5 Maintain IT
services and solutions (10591)
|
7.5.5.1 Understand upkeep/enhance
requirements and defect analysis (10681)
|
7.5.5.2 Design change to existing IT
service/solution (10682)
|
7.5.5.3 Acquire/develop changed IT
service/solution component (10683)
|
7.5.5.4 Test IT service/solution change
(10684)
|
7.5.5.5 Retire solutions and services
(10685)
|
7.6 Deploy information technology solutions (10567)
|
7.6.1 Develop the IT
deployment strategy (10592)
|
7.6.1.1 Establish IT services and solutions
change policies (10686)
|
7.6.1.2 Define deployment process,
procedures, and tools standards (10687)
|
7.6.1.3 Select deployment methodologies and
tools (10688)
|
7.6.2 Plan and implement
changes (10593)
|
7.6.2.1 Plan change deployment (10689)
|
7.6.2.2 Communicate changes to stakeholders
(10690)
|
7.6.2.3 Administer change schedule (10691)
|
7.6.2.4 Train impacted users (10692)
|
7.6.2.5 Distribute and install change
(10693)
|
7.6.2.6 Verify change (10694)
|
7.6.3 Plan and manage
releases (10594)
|
7.6.3.1 Understand and coordinate release
design and acceptance (10695)
|
7.6.3.2 Plan release rollout (10696)
|
7.6.3.3 Distribute and install release
(10697)
|
7.6.3.4 Verify release (10698)
|
7.7 Deliver and support information technology services (10568)
|
7.7.1 Develop IT services
and solution delivery strategy (10595)
|
7.7.1.1 Establish sourcing strategy for IT
delivery (10699)
|
7.7.1.2 Define delivery processes,
procedures, and tools standards (10700)
|
7.7.1.3 Select delivery methodologies and
tools (10701)
|
7.7.2 Develop IT support
strategy (10596)
|
7.7.2.1 Establish sourcing strategy for IT
support (10702)
|
7.7.2.2 Define IT support services (10703)
|
7.7.3 Manage IT
infrastructure resources (10597)
|
7.7.3.1 Manage IT inventory and assets
(10704)
|
7.7.3.2 Manage IT resource capacity (10705)
|
7.7.4 Manage IT infrastructure
operations (10598)
|
7.7.4.1 Deliver IT services and solutions
(10706)
|
7.7.4.2 Perform IT operations support
services (10707)
|
7.7.5 Support IT services
and solutions (10599)
|
7.7.5.1 Manage availability (10708)
|
7.7.5.2 Manage facilities (10709)
|
7.7.5.3 Manage backup/recovery (10710)
|
7.7.5.4 Manage performance and capacity
(10711)
|
7.7.5.5 Manage incidents (10712)
|
7.7.5.6 Manage problems (10713)
|
7.7.5.7 Manage inquiries (10714)
|
7.8 Manage IT knowledge (10569)
|
7.8.1 Develop IT
knowledge management strategy (10600)
|
7.8.1.1 Understand IT knowledge needs
(10715)
|
7.8.1.2 Understand current IT knowledge flow
(10716)
|
7.8.1.3 Coordinate strategy and roles with
the enterprise KM function (10717)
|
7.8.1.4 Plan IT knowledge management actions
and priorities (10718)
|
7.8.2 Develop and
maintain IT knowledge map (10601)
|
7.8.2.1 Define knowledge elements, logical
relationships and constraints, and currency rules (10719)
|
7.8.2.2 Identify IT knowledge sources and
repositories (10720)
|
7.8.2.3 Identify IT knowledge-sharing
opportunities (10721)
|
7.8.2.4 Define IT knowledge processes and
approaches (10722)
|
7.8.3 Manage IT knowledge
life cycle (10602)
|
7.8.3.1 Gather knowledge elements from IT
knowledge sources (10723)
|
7.8.3.2 Evaluate, create, and codify
knowledge elements (10724)
|
7.8.3.3 Deploy codified IT knowledge (10725)
|
7.8.3.4 Update and retire IT knowledge
(10726)
|
7.8.3.5 Evaluate and improve IT knowledge
strategies and processes (10727)
|