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Align, Plan and Organize (APO) Domain Checklist for CAK
WHO
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Who is responsible for aligning IT goals with CAK’s strategic objectives?
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Who is involved in the IT strategic planning process?
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Who manages the IT risk assessment and mitigation?
WHAT
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What are the IT goals in relation to CAK’s strategic objectives?
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What processes are in place for IT strategic planning?
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What measures are taken to manage IT risks?
WHEN
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When is the IT strategic plan reviewed and updated?
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When are IT risk assessments conducted?
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When are IT resources evaluated for optimization?
WHERE
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Where are the IT strategic plans documented and stored?
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Where does the IT risk management process take place?
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Where are the performance measurement systems for IT resources located?
WHY
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Why is it important for IT goals to align with CAK’s strategic objectives?
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Why are specific IT strategic planning processes chosen?
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Why is the chosen IT risk management approach suitable for CAK?
HOW
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How are IT goals aligned with CAK’s strategic objectives?
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How is the IT strategic planning process implemented?
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How are IT risks identified, assessed, and mitigated?
