This publication complements COBIT 5 and
contains a detailed reference guide to the
processes defined in the COBIT 5 process
reference model.
COBIT 5: Enabling Processes includes:
COBIT 4 Goals Cascade
Enterprises exist to create value for their
stakeholders. Consequently, any enterprise will
have value creation as a governance objective.
Value creation means realizing benefits at an
optimal resource cost while optimizing risk. The
goals cascade is important, because it allows
the definition of priorities for implementation,
improvement and assurance of governance of
enterprise IT based on (strategic) objectives of
the enterprise and the related risk.
COBIT 5 Process Model
The COBIT 5 process model includes a number (37)
of governance and management processes; this set
of processes is the successor to the COBIT 4.1,
Val IT and Risk IT processes, and includes all
processes required for end-to-end treatment of
all governance and management of enterprise IT.
Process Reference Model
Developed based on best practices, standards and
the opinion of experts. It is important to
understand that the model and its contents are
generic and not prescriptive, and it has to be
adapted to suit the enterprise. Also, the
guidance defines practices and activities at a
relatively high level and does not describe how
the process procedure is to be defined.
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