IT GRC Service Catalogue

Netconclave India and ME - IT GRC Service Catalogue

* Average Man Days Efforts

IT
GRC

Area

Sr.

IT GRC Domain

Cobit 5 Process Ref.

Core High Level IT Processes

PA

PD

PC

Governance

1

IT Strategic Alignment

EDM01

IT Governance (Policies and Process) Framework

30

90

5

AP008

IT Organization Relationship Management

20

60

3

AP002

IT Strategy Management

30

90

5

2

IT Value Delivery

BAI01

IT Program and Project Management

30

90

5

BAI06

IT Change Management

30

90

5

AP009

IT Service Level Management Process

30

90

5

AP011

IT Quality Management Standards/process

20

60

3

MEA01

IT Performance Monitoring

20

60

3

3

IT Resource Management

AP006

Manage IT Budgets and Costs

20

60

3

BAI04

Manage IT Availability and Capacity

30

90

5

AP010

Manage IT Suppliers

20

60

3

Risk

4

IT Risk Management

AP012/13

Manage Information Security and Risks

30

90

5

AP012

IT Continuity Management Process

20

60

3

Compliance

5

IT Compliance Management

MEA03

Compliance with internal/external regulating agencies

20

60

3

* The Man day efforts and Service charges are on average basis and will be finalized based on actual scope of work

PA - IT Policy and Process Assessment and Improvements Services
PD - IT Policy and Process Definition, Documentation, Implementation Services
PC - Policy & Process IT Compliance and Assurance (Audits) Services ISO9001/ISO20000/ISO27001 and IT General control audits using Cobit 5 framework