AI01 Identify automated solutions

focuses on

identifying technically feasible and cost-effective solutions

is controlled by

AI01.1 Definition and Maintenance of Business Functional and Technical Requirements Identify, prioritise, specify and agree on business functional and technical requirements covering the full scope of all initiatives required to achieve the expected outcomes of the IT-enabled investment programme.

AI01.2 Risk Analysis Report Identify, document and analyse risks associated with the business requirements and solution design as part of the organisation´s process for the development of requirements.

AI01.3 Feasibility Study and Formulation of Alternative Courses of Action Develop a feasibility study that examines the possibility of implementing the requirements. Business management, supported by the IT function, should assess the feasibility and alternative courses of action and make a recommendation to the business sponsor.

AI01.4 Requirements and Feasibility Decision and Approval Verify that the process requires the business sponsor to approve and sign off on business functional and technical requirements and feasibility study reports at predetermined key stages. The business sponsor should make the final decision with respect to the choice of solution ...

is part of

Acquire and Implement (AI) To realise the IT strategy, IT solutions need to be identified, developed or acquired, as well as implemented and integrated into the business process.

In addition, changes in and maintenance of existing systems are covered by this domain to make sure the solutions ...

can be mapped to

[06.1] Service level management Objective: To define, agree, record and manage levels of service.

[09.2] Change management Objective: To ensure all changes are assessed, approved, implemented and reviewed in a controlled manner.

[10.1] Release management process Objective: To deliver, distribute and track one or more changes in a release into the live environment.

supports

Define how business functional and control requirements are translated in effective and efficient automated solutions.

Respond to business requirements in alignment with the business strategy