Processes and Activities on BAI Domain

Build, Acquire, and Implement merupakan salah domain pada COBIT 5 yang berada di area management.

Berikut adalah rincian aktivitas dan prosesnya

BAI01 Manage Programmes and Projects, terdiri atas 14 aktivitas
o    BAI01.01 Maintain a standard approach for programme and project management
o    BAI01.02 Initiate a programme
o    BAI01.03 Manage stakeholder engagement
o    BAI01.04 Develop and maintain the programme plan
o    BAI01.05 Launch and execute the programme
o    BAI01.06 Monitor, control and report on the programme outcomes
o    BAI01.07 Start up and initiate projects within a programme
o    BAI01.08 Plan projects

o    BAI01.09 Manage programme and project quality
o    BAI01.10 Manage programme and project risk
o    BAI01.11 Monitor and control projects
o    BAI01.12 Manage project resources and work packages
o    BAI01.13 Close a project or iteration
o    BAI01.14 Close a programme

BAI02 Manage Requirements Definition, terdiri atas 4 aktivitas
o    BAI02.01 Define and maintain business functional and technical requirements
o    BAI02.02 Perform a feasibility study and formulate alternative solutions
o    BAI02.03 Manage requirements risk
o    BAI02.04 Obtain approval of requirements and solutions

BAI03 Manage Solutions Identification and Build, terdiri dari 11 aktivitas
o    BAI03.01 Design high-level solutions
o    BAI03.02 Design detailed solution components
o    BAI03.03 Develop solution components
o    BAI03.04 Procure solution components
o    BAI03.05 Build solutions
o    BAI03.06 Perform quality assurance
o    BAI03.07 Prepare for solution testing
o    BAI03.08 Execute solution testing
o    BAI03.09 Manage changes to requirements
o    BAI03.10 Maintain solutions.
o    BAI03.11 Define IT services and maintain the service portfolio

BAI04 Manage Availability and Capacity, terdiri dari 5 aktivitas
o    BAI04.01 Assess current availability, performance and capacity and create a baseline
o    BAI04.02 Assess business impact
o    BAI04.03 Plan for new or changed service requirements
o    BAI04.04 Monitor and review availability and capacity
o    BAI04.05 Investigate and address availability, performance and capacity issues

BAI05 Manage Organisational Change Enablement, terdiri dari 7 aktivitas
o    BAI05.01 Establish the desire to change
o    BAI05.02 Form an effective implementation team
o    BAI05.03 Communicate desired vision
o    BAI05.04 Empower role players and identify short-term wins
o    BAI05.05 Enable operation and use
o    BAI05.06 Embed new approaches
o    BAI05.07 Sustain changes

BAI06 Manage Changes, terdiri dari 4 aktivitas

o    BAI06.01 Evaluate, prioritise and authorise change requests
o    BAI06.02 Manage emergency changes
o    BAI06.03 Track and report change status
o    BAI06.04 Close and document the changes

BAI07 Manage Change Acceptance and Transitioning terdiri atas 8 aktivitas
o    BAI07.01 Establish an implementation plan
o    BAI07.02 Plan business process, system and data conversion
o    BAI07.03 Plan acceptance tests
o    BAI07.04 Establish a test environment
o    BAI07.05 Perform acceptance tests
o    BAI07.06 Promote to production and manage releases
o    BAI07.07 Provide early production support
o    BAI07.08 Perform a post-implementation review

BAI08 Manage Knowledge, terdiri atas 5 aktivitas
o    BAI08.01 Nurture and facilitate a knowledge-sharing culture
o    BAI08.02 Identify and classify sources of information
o    BAI08.03 Organise and contextualise information into knowledge
o    BAI08.04 Use and share knowledge
o    BAI08.05 Evaluate and retire information

BAI09 Manage Assets, terdiri atas 5 aktivitas
o    BAI09.01 Identify and record current assets
o    BAI09.02 Manage critical assets
o    BAI09.03 Manage the asset life cycle
o    BAI09.04 Optimise asset costs
o    BAI09.05 Manage licences

BAI10 Manage Configuration, terdiri atas 5 aktivitas
o    BAI10.01 Establish and maintain a configuration model
o    BAI10.02 Establish and maintain a configuration repository and baseline
o    BAI10.03 Maintain and control configuration items
o    BAI10.04 Produce status and configuration reports
o    BAI10.05 Verify and review integrity of the configuration repository




 Sumber gambar : ISACA


mau diambil semua untuk dikerjakan sebgai sebagai skripsi? tesis? disertasi? Mangga...yang penting bisa dilaksanakan dengna tanggung jawab ilmiah ^_^
Di sini saya berbagi pengetahuan yang semoga bermanfaat

Source : ISACA, Cobit 5 Enabling Process

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