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PlanandOrganisePO1DefineaStrategicITPlanPO1.1ITValueManagementPO1.2Business-ITAlignmentPO1.3AssessmentofCurrentCapabilityandPerformancePO1.4ITStrategicPlanPO1.5ITTacticalPlansPO1.6ITPortfolioManagementPO2DefinetheInformationArchitecturePO2.1EnterpriseInformationArchitectureModelPO2.2EnterpriseDataDictionaryandDataSyntaxRulesPO2.3DataClassificationSchemePO2.4IntegrityManagementPO3DetermineTechnologicalDirectionPO3.1TechnologicalDirectionPlanningPO3.2TechnologyInfrastructurePlanPO3.3MonitorFutureTrendsandRegulationsPO3.4TechnologyStandardsPO3.5ITArchitectureBoardPO4DefinetheITProcesses,OrganisationandRelationshipsPO4.1ITProcessFrameworkPO4.2ITStrategyCommitteePO4.3ITSteeringCommitteePO4.4OrganisationalPlacementoftheITFunctionPO4.5ITOrganisationalStructurePO4.6EstablishmentofRolesandResponsibilitiesPO4.7ResponsibilityforITQualityAssurancePO4.8ResponsibilityforRisk,SecurityandCompliancePO4.9DataandSystemOwnershipPO4.10SupervisionPO4.11SegregationofDutiesPO4.12ITStaffingPO4.13KeyITPersonnelPO4.14ContractedStaffPoliciesandProceduresPO4.15RelationshipsPO5ManagetheITInvestmentPO5.1FinancialManagementFrameworkPO5.2PrioritisationWithinITBudgetPO5.3ITBudgetingPO5.4CostManagementPO5.5BenefitManagementPO6CommunicateManagementAimsandDirectionPO6.1ITPolicyandControlEnvironmentPO6.2EnterpriseITRiskandControlFrameworkPO6.3ITPoliciesManagementPO6.4Policy,StandardandProceduresRolloutPO6.5CommunicationofITObjectivesandDirectionPO7ManageITHumanResourcesPO7.1PersonnelRecruitmentandRetentionPO7.2PersonnelCompetenciesPO7.3StaffingofRolesPO7.4PersonnelTrainingPO7.5DependenceUponIndividualsPO7.6PersonnelClearanceProceduresPO7.7EmployeeJobPerformanceEvaluationPO7.8JobChangeandTerminationPO8ManageQualityPO8.1QualityManagementSystemPO8.2ITStandardsandQualityPracticesPO8.3DevelopmentandAcquisitionStandardsPO8.4CustomerFocusPO8.5ContinuousImprovementPO8.6QualityMeasurement,MonitoringandReviewPO9AssessandManageITRisksPO9.1ITRiskManagementFrameworkPO9.2EstablishmentofRiskContextPO9.3EventIdentifica
