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Migrating from COBIT 4.1 (maturity) to COBIT5 (capacity)

Project Description

Team worked migrating and consolidating COBIT5 into a single overarching framework, providing one consistent and integrated source of guidance/PAs for the ITB (integrated IT Board and using old printed information/mapping generated by Modulo Risk Manager).
Staff responsible for the self-assessment, final report, RACIB definition, as-is/to-be plans supporting other IT and business cells.
2016-2017 - Good results have been achieved in areas where the framework has been operating/working. Model in constant use and improvement.

Highlights

under budget
received recognition / award
support from colleagues

Difficulties

management had to be convinced
steep learning curve
large no. of people impacted
hard to meet schedule

Technologies Used

Technical Skills Used

  • information security
  • IT governance

Technical Certifications Used

  • ITIL
  • COBIT
  • Sec+

Awards

Recognition only
  • Campinas (BR)-22.9056-47.0608
  • Sao Paulo (BR)-23.5475-46.6361
  • Americana (BR)-22.7392-47.3314
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