it proses cobit 2

COBIT Control Objectives
10.2	Project management framework
10.3	Project management approach
10.4	Stakeholder commitment
10.5	Project scope statement
10.6	Project phase initiation
10.7	Integrated project plan
10.8	Project resources
10.9	Project risk management
10.10	Project quality plan
10.11	Project change control
10.12	Project planning of assurance method
10.13	Project performance measurement, reporting, and monitoring
10.14	Project closure
Acquire and Implement
AI1	Identify automated solution
1.1	Definition and maintenance of business functional and technical requirements
1.2	Risk analysis report
1.3	Feasibility study and formulation of alternative courses of action
1.4	Requirement and feasibility decision and approval
AI3	Acquire and maintain technology infrastructure
3.1	Technological infrastructure acquisition plan
3.2	Infrastructure resource protection and availability
3.3	Infrastructure maintenance
3.4	Feasibility test environment
AI4	Enable operation and use
4.1	Planning for operational solutions
4.2	Knowledge transfer to business management
4.3	Knowledge transfer to end users
4.4	Knowledge transfer operations and support staff
AI5	Procure IT resources
5.1	Procurement control
5.2	Supplier contract management
5.3	Supplier selection
5.4	IT resources acquisition
AI6	Manage changes
6.1	Change standard and procedures
6.2	Impact assessment, prioritization and authorization
6.3	Emergency changes
6.4	Change status tracking and reporting
6.5	Change closure and documentation
AI7	Install and accredit solution and changes
7.1	Training
7.2	Test plan
7.3	Implementation plan
7.4	Test environment
7.5	System and data conversion