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Define o Define a Deternina o Define os Plano Arquitetura da Direciona-mento Processos, Estratgico Informao Tecnolgico Organizao e de TI Relacionamentos de TI
4 3 2 1 0 -1 -2
PO6
PO7
PO9
PO10
ME4
Prov Governana de TI
AI2
ME3
-3 -4
AI3
ME2
Monitora e Avalia os Controles Internos
AI4
Adquire Recursos de TI
AI5
ME1
Monitora e Avalia a Performance em TI
Gerencia Mudanas
AI6
AI7
Gerencia Gerencia os Gerencia Gerencia as GerenciaEduca e Treina Identifica Assegura Assegura Gerencia Gerencia Gerencia Define e as Dados os ProblemasConfigu-raes Service os Usurios as e Aloca Segurana dos Continuida- Performan-ce e Servios Gerencia SLA Desk Sistemas de dos Capacidade Prestados Operaes Instala-es s os e Servios por Terceiros Custos Incidentes
DS13
DS12
DS11
DS10
DS9
DS8
DS7
DS6
DS5
DS4
DS3
DS2
DS1
Metodologia Sigmark
06/25/2011 - 07:05:55
Metodologia Sigmark
06/25/2011 - 07:05:55
Metodologia Sigmark
06/25/2011 - 07:05:55
Metodologia Sigmark
06/25/2011 - 07:05:56
Metodologia Sigmark
06/25/2011 - 07:05:56
Metodologia Sigmark
06/25/2011 - 07:05:56
Metodologia Sigmark
06/25/2011 - 07:05:57
Metodologia Sigmark
06/25/2011 - 07:05:57
Metodologia Sigmark
06/25/2011 - 07:05:57
Metodologia Sigmark
06/25/2011 - 07:05:58
Metodologia Sigmark
06/25/2011 - 07:05:58
Metodologia Sigmark
06/25/2011 - 07:05:58
Metodologia Sigmark
06/25/2011 - 07:05:59
Metodologia Sigmark
06/25/2011 - 07:05:59
Metodologia Sigmark
06/25/2011 - 07:05:59
Metodologia Sigmark
06/25/2011 - 07:05:59
Metodologia Sigmark
06/25/2011 - 07:06:00
Metodologia Sigmark
06/25/2011 - 07:06:00
Metodologia Sigmark
06/25/2011 - 07:06:00
Metodologia Sigmark
06/25/2011 - 07:06:01
Metodologia Sigmark
06/25/2011 - 07:06:01
Metodologia Sigmark
06/25/2011 - 07:06:01
Metodologia Sigmark
06/25/2011 - 07:06:02
Metodologia Sigmark
06/25/2011 - 07:06:02
Metodologia Sigmark
06/25/2011 - 07:06:02
Metodologia Sigmark
Painel de Controle Baseado no Framework COBIT Processos AND ORGANISE Target 3 3 3 4 3 4 3 3 4 4 GAP -3 -3 -3 -4 -3 -4 -3 -3 -4 -4
obj1 obj2 obj3 obj4 obj5 obj6 obj7 obj8 obj9 obj10
06/25/2011 - 07:06:03
Avaliao
Nota
PO1 PO2 P03 P04 P05 P06 P07 P08 P09 P10
PLAN Define a Strategic IT Plan Define the Information Architecture Determine Technological Direction Define the IT Processes, Organization and Relationships Manage the IT Investment Communicate Management Aims and Direction Manage IT Human Resources Manage Quality Assess and Manage IT Risks Manage Projects ACQUIRE AND IMPLEMENT Identify Automated Solutions Acquire and Maintain Application Software Acquire and Maintain Technology Infrastructure Enable Operation and Use Procure IT Resources Manage Changes Install and Accredit Solutions and Changes DELIVER AND Define and Manage Service Levels Manage Third-party Services Manage Performance and Capacity Ensure Continuous Service Ensure Systems Security Identify and Allocate Costs Educate and Train Users Manage Service Desk and Incidents Manage the Configuration Manage Problems Manage Data Manage the Physical Environment Manage Operations MONITOR AND Monitor and Evaluate IT Performance Monitor and Evaluate Internal Control SUPPORT
3 3 3 3 3 4 4
-3 -3 -3 -3 -3 -4 -4
DS1 DS2 DS3 DS4 DS5 DS6 DS7 DS8 DS9 DS10 DS11 DS12 DS13
3 3 3 3 4 3 3 3 4 4 4 3 4
-3 -3 -3 -3 -4 -3 -3 -3 -4 -4 -4 -3 -4
obj18 obj19 obj20 obj21 obj22 obj23 obj24 obj25 obj26 obj27 obj28 obj29 obj30
ME1 ME2
EVALUATE
3 3
-3 -3
obj31 obj32
06/25/2011 - 07:06:03
Metodologia Sigmark
06/25/2011 - 07:06:03
Metodologia Sigmark
06/25/2011 - 07:06:04
Metodologia Sigmark
06/25/2011 - 07:06:04
Metodologia Sigmark
06/25/2011 - 07:06:04
Metodologia Sigmark
06/25/2011 - 07:06:05
Metodologia Sigmark
06/25/2011 - 07:06:05
Metodologia Sigmark
06/25/2011 - 07:06:05
Metodologia Sigmark
06/25/2011 - 07:06:06
Metodologia Sigmark
06/25/2011 - 07:06:06
Metodologia Sigmark
06/25/2011 - 07:06:06
Metodologia Sigmark
06/25/2011 - 07:06:06
Metodologia Sigmark
06/25/2011 - 07:06:07
Metodologia Sigmark
06/25/2011 - 07:06:07
Metodologia Sigmark
06/25/2011 - 07:06:07
Metodologia Sigmark
06/25/2011 - 07:06:08
Metodologia Sigmark
06/25/2011 - 07:06:08
Metodologia Sigmark
06/25/2011 - 07:06:08
Metodologia Sigmark
06/25/2011 - 07:06:09
Metodologia Sigmark
06/25/2011 - 07:06:09
Metodologia Sigmark
06/25/2011 - 07:06:09
Metodologia Sigmark
06/25/2011 - 07:06:10
Metodologia Sigmark
06/25/2011 - 07:06:10
Metodologia Sigmark
06/25/2011 - 07:06:10
Metodologia Sigmark
06/25/2011 - 07:06:11