# COBIT

# Enterprise Desgin Factor

# Enterprise Strategy

Archetype Security Impact Security Focus
Growth / Acquisition High Integration, IAM, third-party risk The enterprise has a focus on growing (revenues).
Innovation / Differentiation Medium–High Secure innovation, IP protection The enterprise has a focus on offering different and/or innovative products and services to their clients.
Cost Leadership Medium Efficient, automated controls The enterprise has a focus on short-term cost minimization.
Client Service / Stability Very High Availability, trust, compliance The enterprise has a focus on providing stable and client-oriented service.

# Enterprise Goals

Reference Balanced Scorecard (BSC) Dimension
EG01 Financial Portfolio of competitive products and services
EG02 Financial Managed business risk
EG03 Financial Compliance with external laws and regulations
EG04 Financial Quality of financial information
EG05 Customer Customer-oriented service culture
EG06 Customer Business-service continuity and availability
EG07 Customer Quality of management information
EG08 Internal Optimization of internal business process functionality
EG09 Internal Optimization of business process costs
EG10 Interna Staff skills, motivation and productivity
EG11 Internal Compliance with internal policies
EG12 Growth Managed digital transformation programs
EG13 Growth Product and business innovation
Value
EG01 — Portfolio of competitive products and services
EG02 — Managed business risk
EG03 — Compliance with external laws and regulations
EG04 — Quality of financial information
EG05 — Customer-oriented service culture
EG06 — Business-service continuity and availability
EG07 — Quality of management information
EG08 — Optimization of internal business process functionality
EG09 — Optimization of business process costs
EG10 — Staff skills, motivation and productivity
EG11 — Compliance with internal policies
EG12 — Managed digital transformation programs
EG13 — Product and business innovation

# Rescourse