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COBIT 2019 - Resource Optimization (EDM04)

EDM04 – Ensuring that adequate and sufficient IT-related resources (people, processes and technology) are available to support corporate objectives effectively at an optimal cost.

EDM04.01 Assess Resource Management

Continually review and judge the current and future need for IT resources and allocation and management principles to optimally meet the institution's needs.

Control and administration of IT assets and resources used in the provision of IT services, including the identification of material and energy costs, ensuring compliance with all IT requirements governance, legal and regulatory.

EDM04.02 Direct Resource Management

Adopt resource management principles to enable optimal use of IT resources throughout their lifecycle.

Establish principles related to the protection of resources.

Drive and communicate and the adoption of resource management strategies, agreed resource plans and principles, and enterprise architecture strategies.

Define key objectives, measures and metrics for resource management.

EDM04.03 Monitor Resource Management

Monitor key objectives and metrics of resource management processes and determine how deviations or issues will be identified, tracked, and reported for future corrections.

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