RMIT Classification: Trusted

COBIT 2019 Goals

Cascading
 RMIT Classification: Trusted

Goals Relationship
Goal
Relation Relationship
ship level Impact Description
Minimal The non-achievement of this goal will have negligible impact on overarching
objectives.
1
Low Should this goal remain unmet, its impact on broader goals will be minor but
noticeable.
2
Moderate Failing to meet this goal will visibly affect key objectives, potentially hindering
overall success.
3
High The absence of achievement for this goal will considerably disrupt related
higher-level objectives, affecting sections of the enterprise.
4
Critical Non-achievement of this goal will crucially compromise overarching goals, with
wide-reaching implications for the entire organization.
5
 RMIT Classification: Trusted

Specific Business Goals

1. Achieve Regulatory Compliance Across Jurisdictions
2. Expand Renewable Energy Solutions Portfolio
3. Implement a Scalable and Flexible Infrastructure
4. Strengthen Stakeholder Engagement and Partnerships
 RMIT Classification: Trusted
Generic Enterprise Goals BSC Category
EG01: Portfolio of competitive products and services Financial

EG02: Managed business risk Financial

EG03: Compliance with external laws and regulations Financial

EG04: Quality of financial information Financial

EG05: Customer-oriented service culture Customer

EG06: Business service continuity and availability Customer

EG07: Quality of management information Customer

EG08: Optimization of business process functionality Internal Process

EG09: Optimization of business process costs Internal Process

EG10: Staff skills, motivation, and productivity Internal Process

EG11: Compliance with internal policies Internal Process

EG12: Managed digital transformation programs Learning and Growth

EG13: Product and business innovation Learning and Growth

Mapping business specific goals to
RMITCOBIT
Classification:2019
Trusted Enterprise goals

OBIT EG Regulatory Compliance Renewable Energy Scalable Infrastructure Stakeholder Engagement Row Sum

EG01 2 5 4 4 15

EG02 5 3 3 3 14

EG03 5 2 2 2 11

EG04 4 2 3 2 11

EG05 2 4 3 5 14

EG06 4 3 4 3 14

EG07 3 4 5 4 16

EG08 2 5 5 4 16

EG09 3 4 4 3 14

EG10 3 5 5 3 16

EG11 5 3 3 2 13

EG12 4 5 4 5 18

EG13 2 5 4 4 15

Column Sum 40 45 45 39
Alignment Goals ( IT Goals) RMIT Classification: Trusted

Alignment Goals BSC Category

AG01: I&T compliance and support for business compliance with external laws and regulations Financial

AG02: Managed I&T-related risk Financial

AG03: Realized benefits from I&T-enabled investments and services portfolio Financial

AG04: Quality of technology-related financial information Financial

AG05: Delivery of I&T services in line with business requirements Customer

AG06: Agility to turn business requirements into operational solutions Customer

AG07: Security of information, processing infrastructure, and applications, and privacy Internal Process

AG08: Enabling and supporting business processes by integrating applications and technology Internal Process

AG09: Delivering programs on time, on budget, and meeting requirements and quality standards Internal Process

AG10: Quality of I&T management information Internal Process

AG11: I&T compliance with internal policies Internal Process

AG12: Competent and motivated staff with mutual understanding of technology and business Learning and Growth

AG13: Knowledge, expertise, and initiatives for business innovation Learning and Growth
 Mapping COBIT 2019 Enterprise goalsTrusted
RMIT Classification: to Alignment Goals
CO
BIT
EG AG01 AG02 AG03 AG04 AG05 AG06 AG07 AG08 AG09 AG10 AG11 AG12 AG13 Row Sum
EG0
1 2 2 1 2 1 1 1 1 2 1 2 2 2 20

EG0
2 5 4 3 4 4 3 5 3 3 4 5 3 4 50

EG0
3 4 3 3 5 3 4 4 3 4 3 4 4 3 47

EG0
4 3 4 4 4 4 3 5 4 3 3 5 3 4 49

EG0
5 5 2 2 1 2 1 2 2 1 1 2 2 1 24

EG0
6 3 4 3 2 2 3 3 3 2 3 4 3 3 38

EG0
7 4 1 4 5 2 1 4 3 3 3 5 1 5 41

EG0
8 3 3 1 2 1 2 3 2 1 2 2 1 2 25

EG0
9 2 4 1 2 2 3 3 1 2 1 2 3 2 28

EG1
0 2 2 2 3 2 1 2 2 2 4 3 1 3 30

EG1
1 3 4 1 1 2 3 5 1 1 1 3 4 4 33
 RMIT Classification: Trusted

Mapping alignment goals to governance

and management objectives