COBIT 2019
Build, Acquire and Implement – COBIT 2019

COBIT 2019 BAI11.08: Manage project resources and work packages

What does BAI11.08 require?

Project work packages are managed by setting formal requirements for authorising and accepting them, and by allocating and coordinating suitable business and IT resources: the business and IT resources needed are identified, roles and responsibilities are mapped, and escalation and decision authorities are agreed; the skills and time each person must give across the phases are identified and roles are filled using information on available skills; the project manager and team leaders have experience in proportion to how large, complex and risky the project is; the roles of other parties, such as legal, finance, HR, procurement, compliance and internal audit, are defined; responsibility for buying and managing third-party products and services is agreed and those relationships are managed; work is identified and authorised in line with the plan; and gaps found in the plan are reported to the project manager so they can be fixed.

Maintained by Gerard BlokdykControl text last updated

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