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PO2.1 - Enterprise Information Architecture Model

This topic is intended to enable collaboration and sharing of information to facilitate a better understanding and approach to implementing this COBIT control objective based on the risk, value and guidance provided by its corresponding control practices.

COBIT Control Objective PO2.1 - Enterprise Information Architecture Model is contained within Process Popup Define the Information Architecture

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Enterprise Information Architecture Model

Establish and maintain an enterprise information model to enable applications development and decision-supporting activities, consistent with IT plans as described in PO1. The model should facilitate the optimal creation, use and sharing of information by the business in a way that maintains integrity and is flexible, functional, cost-effective, timely, secure and resilient to failure.

View value and Risk Drivers  help

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Value Drivers

  • Improved decision making based on relevant, reliable and usable information
  • Improved IT agility and responsiveness to business requirements
  • Support for business functions through accurate, complete and valid data
  • Efficient data management and reduced redundancy and duplication
  • Improved data integrity
  • Meeting fiduciary requirements regarding compliance reporting, security and privacy of data
  Risk Drivers
  • Inadequate information for business functions
  • Inconsistency between information requirements and application developments
  • Data inconsistency between the organisation and systems
  • High effort required or inability to comply with fiduciary obligations (e.g., compliance reporting, security, privacy)
  • Inefficient planning of IT-enabled investment programmes due to lack of information
  • Accumulation of data that are not relevant, consistent or usable in an economical manner

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  1. Establish and maintain the information architecture model in the context of the entire organisation, documented in an understandable manner for business and IT management.
  2. Develop the information architecture model consistent with the organisation’s strategy and the strategic and tactical IT plans.
  3. Check the information architecture model regularly for adequacy regarding flexibility, functionality, cost-effectiveness, security, failure resiliency, compliance and user satisfaction, and update the model accordingly.

Discussions: 2 total

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Does anyone have an example of their organization's Information Architecture Model that they would be willing to share?
Lynne | 1/13/2014 1:48:41 PM | COMMENTS(0)
Hi I'm in the process of developing and "selling" an information governance framework. With a committee, we've developed the framework and now are working on developing the business case. The framework requires the addition of a person. I'm at a Uni...
Janice | 2/26/2013 5:29:03 PM | COMMENTS(1)

Documents & Publications: 57 total

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Events & Online Learning: 2 total

13 Aug 2018
ISACA International Event
Nashville, Tennessee, US
2018 GRC Conference - 13-15 August , Nashville, TN. Explore the future of Governance Risk and Control through expert-led workshops and sessions developed by the IIA and ISACA. Register early for our GRC learning tracks.

Journal Articles: 59 total

Volume 1, 2018
by Andrew Clark
With advances in computing power, the abundance of data storage and recent advances in algorithm design, machine learning is increasingly being utilized by corporations to...
Volume 5, 2017
by Filip Caron, Ph.D.
Blockchain technology, commonly expected to drive the next wave of digital infrastructure and process innovation, is rapidly developing into maturity.
Volume 4, 2017
by Rassoul Ghaznavi-Zadeh, CISM, COBIT Foundation, SABSA, TOGAF
Traditionally, security architecture consists of some preventive, detective and corrective controls that are implemented to protect the enterprise infrastructure and applications.
Volume 4, 2017
by Sri Mallur
Industrial control systems (ICSs) are changing by relying more on off-the-shelf information technology (IT), thereby exposing these systems to more IT risk.
Volume 3, 2017
by Indrajit Atluri, CRISC, CISM, CEH, CISSP, CSSLP, HCISPP, ITILv3
The resolve to address IoT device security at various levels—hardware and software, government and enterprise, consumers and services—is widespread.
Volume 3, 2017
by Ed Gelbstein, Ph.D.
This column continues the exploration of this topic by focusing on the Data Management Body of Knowledge (DMBOK) and what it does not cover.

Wikis: 2 total

Blog Posts: 18 total

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Recently, I witnessed an interesting webcast by Scopism, an UK-based consulting and training company. They announced the publication of the SIAM(c) Foundation Body of Knowledge, available for free through their website www.scopism.com. Service Integration...
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