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Information Security, IT & TECHNOLOGY

New COBIT 5/CMMI Tool Goes Beyond Traditional Mapping


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ISACA and CMMI each have a deep well of expertise and rich sources of guidance and leading models in the areas they cover: ISACA in the world of governance of enterprise IT (GEIT) with COBIT, and CMMI in the world of enterprise process maturity.

Together, we have teamed up to create a new product that leverages the deep guidance available within each of the models. Specifically, COBIT 5 and the CMMI maturity models each have extensive guidance in establishing practices that permit users to better align stakeholder requirements with the utilization of IT-enabled investments; using them both together can yield a resultant value that is greater than the sum of their respective parts.

Many users of framework products look for mapping tools to assist them in using both models or to reduce initial planning and implementation resources needed to bring the second model into use. Mapping tools serve a useful purpose in that regard but have always had one significant drawback: They only attempt to reveal direct connection points between the models being mapped. That serves to speed up implementation time for the second model, but is limiting in the degree to which it unlocks the additional value that using that second model could bring.

The other issue that comes up with traditional mapping tools is that they are designed to be used in one direction only. That is, a user looks up an element in model A and finds which element or elements in model B relate are related. What if you want to start with an element in model B? That element likely exists in multiple places throughout the map and isn’t easy to isolate to determine what in model A is related. These traditional maps are unidirectional.

ISACA and CMMI saw an opportunity in this gap to produce a tool between COBIT 5 and the CMMI maturity model. Called the COBIT 5 CMMI Practices Pathway Tool, users will now be able to quickly and easily navigate from either COBIT 5 or CMMI and uncover relevant guidance in the other model. This bidirectional capability is unique and will permit users greater flexibility in deriving value from the tool.

The tool is built in Excel to provide access to a larger number of people. It takes advantage of native functionality in Excel and uses filtering to provide a quick and easy means of selecting elements of interest. There also is a guidance document with the tool to better describe its function and use.

The end result will be the ability for business IT practitioners to deliver additional value to their stakeholders.

Peter Tessin, Technical Research Manager, ISACA

[ISACA Now Blog]

About @PhilipHungCao

@PhilipHungCao, CISM, CCSP, CCSK, CASP, CIW-WSP, GICSP, PCNSE, ACSP, CCDA, DCSE, JNCIA, MCTS, MCSA, VCP5-DCV, VCP6-NV, ZCNT is a #TekF@rmer. He has 16 years' experience in ICT/Cybersecurity industry in various sectors & positions.

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@PhilipHungCao

@PhilipHungCao

@PhilipHungCao, CISM, CCSP, CCSK, CASP, CIW-WSP, GICSP, PCNSE, ACSP, CCDA, DCSE, JNCIA, MCTS, MCSA, VCP5-DCV, VCP6-NV, ZCNT is a #TekF@rmer. He has 16 years' experience in ICT/Cybersecurity industry in various sectors & positions.

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