Object Referenced from model Referenced from object Referenced from attribute
Application sizing policy Resource Capacity Management Application Sizing Input data
Resource Capacity Management Application Sizing DP Mapping Target
Resource Capacity Management Application Sizing DP Mapping Target
Availability reports Availability Measurement and Reporting AvMeRe1 Data
Availability Measurement and Reporting IT-Availability reporting Output data
Monitor and Review - ITIL Service Delivery A.14 Risk monitoring and reporting DP Mapping Source
Monitor and Review - ITIL Service Delivery MoRe2 Data
Budgeting policy Budgeting Periodic round of negotiations Input data
Budgeting Periodic round of negotiations DP Mapping Target
Budgeting Periodic round of negotiations DP Mapping Target
Continuous Financial Management Assist Customers and other IT Managers to set IT budgets for new financial year Input data
Continuous Financial Management Assist Customers and other IT Managers to set IT budgets for new financial year DP Mapping Target
Continuous Financial Management Assist Customers and other IT Managers to set IT budgets for new financial year DP Mapping Target
Budget requirements Budgeting Budg3 Data
Budgeting Periodic round of negotiations Output data
Continuous Financial Management Assist Customers and other IT Managers to set IT budgets for new financial year Output data
Continuous Financial Management CoFiMgmt4 Data
Definition of Scope and Framework - ITIL Service Delivery A.2 Definition of internal environment DP Mapping Source
Definition of Scope and Framework - ITIL Service Delivery DoSaF2 Data
Capacity and Management reports Monitor and Review - ITIL Service Delivery A.14 Risk monitoring and reporting DP Mapping Source
Monitor and Review - ITIL Service Delivery MoRe6 Data
Resource Capacity Management Capacity and Management reports Output data
Resource Capacity Management ReCaMgmt4 Data
Daily cost data Continuous Financial Management CoFiMgmt1 Data
Continuous Financial Management Collect cost data and check accuracy and completeness Output data
Monitor and Review - ITIL Service Delivery A.14 Risk monitoring and reporting DP Mapping Source
Monitor and Review - ITIL Service Delivery MoRe9 Data
Data for availability plan Availability Improvement Establishment of Availability plan Input data
Availability Improvement Establishment of Availability plan DP Mapping Target
Availability Improvement Establishment of Availability plan DP Mapping Target
Availability Planning Definition of objectives for availability, reliability and maintainability Input data
Availability Planning Definition of objectives for availability, reliability and maintainability DP Mapping Target
Availability Planning Definition of objectives for availability, reliability and maintainability DP Mapping Target
Expenditure plans and agreed investment Budgeting Budg2 Data
Budgeting Periodic round of negotiations Output data
Final balance sheet Continuous Financial Management CoFiMgmt3 Data
Monitor and Review - ITIL Service Delivery A.14 Risk monitoring and reporting DP Mapping Source
Monitor and Review - ITIL Service Delivery MoRe9 Data
Identified risks Definition of Scope and Framework - ITIL Service Delivery A.2 Definition of internal environment DP Mapping Source
Initial Planning Activities Identification of risks Output data
Initial Planning Activities Identification of risks Input data
Initial Planning Activities Identification of risks DP Mapping Target
Initial Planning Activities InPlAc1 Data
Risk Assessment - ITIL Service Delivery A.6 Analysis of relevant risks DP Mapping Source
Risk Assessment - ITIL Service Delivery Exchange Data-100676 Data
ITSCM Review report ITSCM Stage 4 - Operational Management Review Output data
ITSCM Stage 4 - Operational Management Review Input data
ITSCM Stage 4 - Operational Management Review DP Mapping Target
ITSCM Stage 4 - Operational Management S4OpMgmt1 Data
Monitor and Review - ITIL Service Delivery A.14 Risk monitoring and reporting DP Mapping Source
Monitor and Review - ITIL Service Delivery MoRe5 Data
Monthly balance sheet Continuous Financial Management Circulate monthly balance sheet Output data
Continuous Financial Management CoFiMgmt2 Data
Monitor and Review - ITIL Service Delivery A.14 Risk monitoring and reporting DP Mapping Source
Monitor and Review - ITIL Service Delivery A.14 Risk monitoring and reporting DP Mapping Source
Monitor and Review - ITIL Service Delivery MoRe9 Data
Monthly interim balance sheets and reports Budgeting Budg1 Data
Budgeting Ongoing monitoring of the current budgets Output data
Monitor and Review - ITIL Service Delivery A.14 Risk monitoring and reporting DP Mapping Source
Monitor and Review - ITIL Service Delivery A.14 Risk monitoring and reporting DP Mapping Source
Monitor and Review - ITIL Service Delivery MoRe3 Data
Objectives for availability, reliability and maintainability Availability Improvement AvIm2 Data
Availability Improvement Establishment of Availability plan Output data
Availability Planning AvPl1 Data
Availability Planning Definition of objectives for availability, reliability and maintainability Output data
Definition of Scope and Framework - ITIL Service Delivery A.2 Definition of internal environment DP Mapping Source
Definition of Scope and Framework - ITIL Service Delivery A.2 Definition of internal environment DP Mapping Source
Definition of Scope and Framework - ITIL Service Delivery DoSaF1 Data
OLA Definition of Scope and Framework - ITIL Service Delivery A.2 Definition of internal environment DP Mapping Source
Definition of Scope and Framework - ITIL Service Delivery DoSaF3 Data
On-going Process Maintenance of SLAs, contracts and OLAa Output data
On-going Process OnGP2 Data
Recovery Options Devise Business Continuity Strategy DeBCS4 Data
Devise Business Continuity Strategy Determine Recovery Options Output data
Devise Business Continuity Strategy Determine Recovery Options Input data
Devise Business Continuity Strategy Determine Recovery Options DP Mapping Target
Risk Acceptance - ITIL Service Delivery A.13 Risk acceptance DP Mapping Source
Risk Acceptance - ITIL Service Delivery RiAc2 Data
Reports on exceeding agreed levels Availability Improvement AvIm1 Data
Availability Improvement Unacceptable levels identification Output data
Monitor and Review - ITIL Service Delivery A.14 Risk monitoring and reporting DP Mapping Source
Monitor and Review - ITIL Service Delivery MoRe1 Data
Resource requirements Definition of Scope and Framework - ITIL Service Delivery A.2 Definition of internal environment DP Mapping Source
Definition of Scope and Framework - ITIL Service Delivery DoSaF5 Data
Resource Capacity Management Application Sizing Output data
Resource Capacity Management ReCaMgmt3 Data
Risk levels Define Requirements in Case of Desaster Assess the levels of risk Output data
Define Requirements in Case of Desaster Assess the levels of risk Input data
ITSCM Stage 2 - Requirements Analysis and Strategy Definition Define requirements for the worst case scenario DP Mapping Target
ITSCM Stage 2 - Requirements Analysis and Strategy Definition DeReq3 Data
Risk Assessment - ITIL Service Delivery A.6 Analysis of relevant risks DP Mapping Source
Risk Assessment - ITIL Service Delivery RiAs1 Data
Risk likelihood Define Requirements in Case of Desaster Risk Assessment Output data
Define Requirements in Case of Desaster Risk Assessment Input data
ITSCM Stage 2 - Requirements Analysis and Strategy Definition Define requirements for the worst case scenario DP Mapping Target
ITSCM Stage 2 - Requirements Analysis and Strategy Definition DeReq4 Data
Risk Assessment - ITIL Service Delivery A.6 Analysis of relevant risks DP Mapping Source
Risk Assessment - ITIL Service Delivery RiAs1 Data
Risk Reduction Measures Devise Business Continuity Strategy DeBCS1 Data
Devise Business Continuity Strategy Determine Risk Reduction Measures Output data
Devise Business Continuity Strategy Determine Risk Reduction Measures Input data
Devise Business Continuity Strategy Determine Risk Reduction Measures DP Mapping Target
Risk Treatment - ITIL Service Delivery A.11 Implementation of action plan DP Mapping Source
Risk Treatment - ITIL Service Delivery RiTr2 Data
Security aspects of other IT audits IT Security Management SeMgmt4 Data
IT Security Management To evaluate effectiveness of security measures Output data
Monitor and Review - ITIL Service Delivery A.14 Risk monitoring and reporting DP Mapping Source
Monitor and Review - ITIL Service Delivery MoRe7 Data
Security audits IT Security Management SeMgmt4 Data
IT Security Management To evaluate effectiveness of security measures Output data
Monitor and Review - ITIL Service Delivery A.14 Risk monitoring and reporting DP Mapping Source
Monitor and Review - ITIL Service Delivery MoRe7 Data
Security monitoring report IT Security Management Constant monitoring of security management Output data
IT Security Management SeMgmt5 Data
Monitor and Review - ITIL Service Delivery A.14 Risk monitoring and reporting DP Mapping Source
Monitor and Review - ITIL Service Delivery MoRe7 Data
Security policy IT Security Management To identify and plan security requirements Input data
IT Security Management To identify and plan security requirements DP Mapping Target
IT Security Management To identify and plan security requirements DP Mapping Target
Security requirements Definition of Scope and Framework - ITIL Service Delivery A.2 Definition of internal environment DP Mapping Source
Definition of Scope and Framework - ITIL Service Delivery DoSaF4 Data
IT Security Management SeMgmt1 Data
IT Security Management To identify and plan security requirements Output data
SLA Definition of Scope and Framework - ITIL Service Delivery A.2 Definition of internal environment DP Mapping Source
Definition of Scope and Framework - ITIL Service Delivery DoSaF3 Data
Definition of Scope and Framework - ITIL Service Delivery DoSaF7 Data
On-going Process Maintenance of SLAs, contracts and OLAa Output data
On-going Process OnGP2 Data
Process Implementation Establish Service Level Requirements and draft SLA Output data
Process Implementation PrIm1 Data
SLM reports Monitor and Review - ITIL Service Delivery A.14 Risk monitoring and reporting DP Mapping Source
Monitor and Review - ITIL Service Delivery MoRe4 Data
On-going Process Monitoring and Reporting Output data
On-going Process OnGP1 Data
SLM risk policy On-going Process Maintenance of SLAs, contracts and OLAa Input data
On-going Process Maintenance of SLAs, contracts and OLAa DP Mapping Target
On-going Process Maintenance of SLAs, contracts and OLAa DP Mapping Target
Process Implementation Review Underpinning Contracts and Operational Service Agreements Input data
Process Implementation Seek agreement Input data
Process Implementation Seek agreement DP Mapping Target
Process Implementation Seek agreement DP Mapping Target
Threat- and vulnerability levels Define Requirements in Case of Desaster Assess threat- and vulnerability levels Output data
Define Requirements in Case of Desaster Assess threat- and vulnerability levels Input data
ITSCM Stage 2 - Requirements Analysis and Strategy Definition Define requirements for the worst case scenario DP Mapping Target
ITSCM Stage 2 - Requirements Analysis and Strategy Definition DeReq2 Data
Risk Assessment - ITIL Service Delivery A.6 Analysis of relevant risks DP Mapping Source
Risk Assessment - ITIL Service Delivery RiAs1 Data
UC Definition of Scope and Framework - ITIL Service Delivery A.2 Definition of internal environment DP Mapping Source
Definition of Scope and Framework - ITIL Service Delivery DoSaF3 Data
On-going Process Maintenance of SLAs, contracts and OLAa Output data
On-going Process OnGP2 Data