IT BAI Assessment (Build, Acquire and Implement) Service
The objective of the IT BAI Assessment (Build, Acquire and Implement) 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
Deliverables
The deliverables relating to this service are:
- Project charter
- Project plan
- Project progress reports
- Final assessment report
Method
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
Roles
The key roles required for executing this service are:
- Project sponsor
- Project manager
- Assessment consultant
Toolset
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 creation date: 25 March 2013
Document version number: ITBAI.01