Although no generally accepted or formal method exists for assessing organizational structures, they can be less formally assessed according to the following criteria.
For each criterion, a number of subcriteria can be defined, linked to the various capability levels. COBIT 19 Introduction and Methodology, page 40 6.5.1
Although no generally accepted or formal method exists for assessing organizational structures, they can be less formally assessed according to the following criteria.
COBIT 19 Introduction and Methodology, page 40 6.5.1
Cobit 2019 Framework book . page40 - 6.5.1 . B
For each criterion, a number of subcriteria can be defined, linked to the various capability levels. The criteria are:
- Successful execution of those process practices for which the organizational structure (or role) has accountability or responsibility (an A or an R, respectively, in a responsible-accountable-consulted-informed [RACI] chart)
-Successful application of a number of good practices for organizational structures.
-Successful application of a number of organizational structure management practices.
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