This publication outlines an ISO/IEC 15504-compliant process assessment model based on COBIT® 5. This model is the basis for the assessment of the capabilities of an enterprise’s IT processes against COBIT 5 and a training program and certification program for assessors. The assessment process is evidenced-based to enable a reliable, consistent and repeatable assessment process in the area of governance and management of enterprise IT.
The assessment model enables assessments by enterprises to support process improvement. Guidance will be given in a separate assessor guide on a risk-based approach used to determine the processes to be assessed. These include:
- Linking enterprise goals to IT-related related IT goals.
- Linking IT-related related IT goals to IT processes.
- Diagnostic tool for selecting scoping areas.