COBIT中MagicNumber 4,5,6,7,8,9,13,17,21,34,39,318 ... ...
Friday, November 17, 2006 3:29:55 AM
至少这些数字代表了Cobit的严谨和致密,这些Cobit中关键要素的数量对于掌握和了解Cobit,也可以起到以管窥豹的作用吧:
4 4个域
>Plan and Organise,
>Acquire and Implement,
>Deliver and Support,
>Monitor and Evaluate.
5 5个成熟度阶梯
>Initial
>Repeatable
>Defined
>Managed
>Optimised
7 7个信息准则
>effectiveness
>efficiency
>confidentiality
>integrity
>availability
>compliance
>reliability
34 34个高层控制目标
318 318个具体的细节控制目标










