IT APO Assessment Service
(Align, Plan and Organise)

The objective of the IT APO Assessment service is to provide an assessment of the current status of processes in this area. 

Scope of Work

The scope of work contained in this service is

  • Establish a project charter including project stakeholders

  • Develop a project plan
  • Execute the scope of the agreed assessment
  • Deliver an assessment report


The deliverables relating to this service are:

  • Project charter
  • Project plan
  • Project progress reports
  • Final assessment report


The method used for this service is:

  • Establish assessment team
  • Gather data based on documentation and interviews
  • Analyse data and prepare report
  • Present final assessment report to client management


The key roles required for executing this service are:

  • Project sponsor
  • Project manager
  • Assessment consultant


The toolset to be used will be dependent on the client and project objectives.  The assessment tools will be based on one  or more the following options:

  • COBIT® 5

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Document author: J Cato
Document creation date: 25 March 2013
Document version number: ITAPO.01