COBIT Process Maturity Assessment for the Public Sector

Public Service Corporate Governance of ICT

Public service entities (in South Africa) are guided by the Public Service Corporate Governance of Information and Communication Technology Policy Framework (CGICTPF) which prescribes the implementation of Information & Technology Governance practices.

The CGICTPF prioritises the following 12 COBIT processes:

  • EDM01 – Ensured Governance framework setting and maintenance
  • APO01 – Managed Information and Technology management framework – 
  • APO02 – Managed Strategy
  • APO03 – Managed Enterprise Architecture
  • APO05 – Managed Portfolio
  • APO10 – Managed Vendors
  • APO12 – Managed Risk
  • APO13 – Managed Security
  • BAI01 – Managed Program
  • DSS01 – Managed Operations
  • DSS04 – Managed Continuity
  • MEA01 – Managed Performance and Conformance Monitoring