Extending the model · COBIT

COBIT IT governance

The other extensions describe cost, quality, security, and service. COBIT sits above them all: the governance layer that decides how IT is directed, prioritized, and held to account against the institution's goals.

What it is

COBIT (from ISACA) is a framework for the governance and management of enterprise IT. It separates governance — the board-level job of setting direction and monitoring outcomes — from management — the executive job of planning, building, running, and monitoring — and defines objectives for each, tied back to stakeholder needs.

Its purpose is the question that sits over the whole estate: who decides what IT does, how those decisions ladder up to institutional goals, and how we know they are working. It is the accountability frame around everything else.

Governance and management objectives

COBIT groups its core objectives into one governance domain and four management domains. Adapted from the COBIT 2019 core model.

EDM · Evaluate, Direct & Monitor
Governance — the board sets direction and monitors outcomes
APO
Align, Plan & Organize
BAI
Build, Acquire & Implement
DSS
Deliver, Service & Support
MEA
Monitor, Evaluate & Assess

Governance (EDM) directs; the four management domains plan, build, run, and check. Simplified from the COBIT 2019 core model.

The framework to manage frameworks

COBIT's distinctive role is that it doesn't replace the other disciplines on this site — it sits above them and decides which parts of each to adopt in service of enterprise goals. Enterprise governance sets direction; COBIT filters and integrates the relevant frameworks; governance of enterprise I&T runs the result. Adapted from ISACA.

Enterprise governance

Sets enterprise goals and strategy — direction, decisions, and accountability.

COBIT

Selects and integrates the parts of each framework that fit enterprise goals and strategy.

Governance of enterprise I&T

Governs the information and technology the enterprise runs on.

Filters & integrates →
Example frameworks, bodies of knowledge & standards
Digital trust
DTEF · WEF framework
Cybersecurity & privacy
ISO 27000 · NIST CSF
Risk
ISO 31000 · NIST RMF
Service management
ITIL · ISO 20000
Portfolio / program / project
PMBOK · PRINCE2
Architecture
TOGAF
Skills & workforce
SFIA · e-CF
Others
as applicable

The other extensions on this site — ITIL, NIST CSF, TBM, DAMA — are exactly the kind of frameworks COBIT filters and integrates. Adapted from ISACA, "The Framework to Manage Frameworks."

Why pair it with HERM

COBIT governs decisions; HERM supplies the facts those decisions need. Governance without a clear picture of the estate is opinion; the estate model gives COBIT's objectives something concrete to direct and monitor — and ties every IT decision back to a capability that serves the mission.

Direct with evidence

Governance decisions rest on the real capabilities, systems, and risks in the model.

Prioritize by capability

Investment and project choices ladder up to the capabilities that serve the mission.

Monitor against the estate

Performance and conformance are measured against a current, shared picture.

Components to add

Extending the model toward COBIT means adding a governance layer over the estate. A pragmatic starting set:

Decision rights / RACI

Who is accountable, responsible, consulted, and informed for each capability or system.

Goals cascade

How each system and capability ladders up to an institutional objective.

Governance bodies

Which committee or role governs each service category or capability.

Performance metrics

The measures each objective is monitored against.

Policies & controls

Which governance policies apply to a capability, and the controls that enforce them.

Maturity / capability level

How mature the governance of each area is, and the target.

In practice

Start by assigning decision rights to the capabilities the model already names — who governs each, and to which institutional goal it ladders. Governance stops being abstract and becomes a clear map of who decides what, resting on the same estate everyone else works from.

COBIT is a framework of ISACA. This page describes how it complements HERM; decision rights, metrics, and maturity ratings are local extensions.

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