{"id":3,"date":"2026-08-31T18:24:09","date_gmt":"2026-08-31T18:24:09","guid":{"rendered":"https:\/\/medanet.ir\/cobit\/cobit-design-factors-governance-system\/"},"modified":"2026-08-31T18:24:09","modified_gmt":"2026-08-31T18:24:09","slug":"cobit-design-factors-governance-system","status":"publish","type":"post","link":"https:\/\/medanet.ir\/cobit\/cobit-design-factors-governance-system\/","title":{"rendered":"Design Factors \u062f\u0631 COBIT\u061b \u0686\u0637\u0648\u0631 \u0646\u0638\u0627\u0645 \u062d\u0627\u06a9\u0645\u06cc\u062a IT \u0631\u0627 \u0645\u062a\u0646\u0627\u0633\u0628 \u0628\u0627 \u0633\u0627\u0632\u0645\u0627\u0646 \u0637\u0631\u0627\u062d\u06cc \u06a9\u0646\u06cc\u0645\u061f"},"content":{"rendered":"<p>\u06cc\u06a9\u06cc \u0627\u0632 \u062e\u0637\u0627\u0647\u0627\u06cc \u0631\u0627\u06cc\u062c \u062f\u0631 \u067e\u06cc\u0627\u062f\u0647\u200c\u0633\u0627\u0632\u06cc Governance \u0627\u06cc\u0646 \u0627\u0633\u062a \u06a9\u0647 \u0633\u0627\u0632\u0645\u0627\u0646 \u06cc\u06a9 \u0641\u0647\u0631\u0633\u062a \u062b\u0627\u0628\u062a \u0627\u0632 Process\u0647\u0627\u060c \u06a9\u0646\u062a\u0631\u0644\u200c\u0647\u0627 \u0648 KPI\u0647\u0627 \u0631\u0627 \u0628\u0631\u0627\u06cc \u0647\u0645\u0647 \u0648\u0627\u062d\u062f\u0647\u0627 \u0627\u062c\u0631\u0627 \u0645\u06cc\u200c\u06a9\u0646\u062f\u061b \u0628\u062f\u0648\u0646 \u062a\u0648\u062c\u0647 \u0628\u0647 \u0627\u06cc\u0646\u06a9\u0647 \u0627\u0633\u062a\u0631\u0627\u062a\u0698\u06cc\u060c \u0627\u0646\u062f\u0627\u0632\u0647\u060c \u0631\u06cc\u0633\u06a9\u060c \u0645\u062f\u0644 \u062a\u0623\u0645\u06cc\u0646 \u0648 \u0646\u0642\u0634 \u0641\u0646\u0627\u0648\u0631\u06cc \u062f\u0631 \u0647\u0631 \u0633\u0627\u0632\u0645\u0627\u0646 \u0645\u062a\u0641\u0627\u0648\u062a \u0627\u0633\u062a. COBIT \u0627\u06cc\u0646 \u0645\u0633\u0626\u0644\u0647 \u0631\u0627 \u0628\u0627 \u0645\u0641\u0647\u0648\u0645 <strong>Design Factors<\/strong> \u062d\u0644 \u0645\u06cc\u200c\u06a9\u0646\u062f.<\/p>\n<p>Design Factors \u06a9\u0645\u06a9 \u0645\u06cc\u200c\u06a9\u0646\u0646\u062f \u0646\u0638\u0627\u0645 \u062d\u0627\u06a9\u0645\u06cc\u062a \u0627\u0637\u0644\u0627\u0639\u0627\u062a \u0648 \u0641\u0646\u0627\u0648\u0631\u06cc \u0628\u0631 \u0627\u0633\u0627\u0633 \u0648\u0627\u0642\u0639\u06cc\u062a \u0633\u0627\u0632\u0645\u0627\u0646 \u0637\u0631\u0627\u062d\u06cc \u0634\u0648\u062f\u060c \u0646\u0647 \u0635\u0631\u0641\u0627\u064b \u0628\u0631 \u0627\u0633\u0627\u0633 \u06cc\u06a9 Template \u0639\u0645\u0648\u0645\u06cc. \u0627\u06cc\u0646 \u0645\u0648\u0636\u0648\u0639 \u0628\u0631\u0627\u06cc \u0633\u0627\u0632\u0645\u0627\u0646\u200c\u0647\u0627\u06cc\u06cc \u06a9\u0647 \u0645\u06cc\u200c\u062e\u0648\u0627\u0647\u0646\u062f COBIT \u0631\u0627 \u0628\u0647 \u0634\u06a9\u0644 \u0639\u0645\u0644\u06cc\u0627\u062a\u06cc \u0648 \u0646\u0647 \u0635\u0631\u0641\u0627\u064b \u0645\u0633\u062a\u0646\u062f\u0633\u0627\u0632\u06cc \u0627\u062c\u0631\u0627 \u06a9\u0646\u0646\u062f\u060c \u0627\u0647\u0645\u06cc\u062a \u0628\u0627\u0644\u0627\u06cc\u06cc \u062f\u0627\u0631\u062f.<\/p>\n<h2>Design Factor \u0686\u06cc\u0633\u062a\u061f<\/h2>\n<p>\u062f\u0631 COBIT\u060c Design Factor \u0639\u0627\u0645\u0644\u06cc \u0627\u0633\u062a \u06a9\u0647 \u0631\u0648\u06cc \u0637\u0631\u0627\u062d\u06cc Governance System \u0627\u062b\u0631 \u0645\u06cc\u200c\u06af\u0630\u0627\u0631\u062f. \u0628\u0631\u0627\u06cc \u0645\u062b\u0627\u0644 Strategy \u0633\u0627\u0632\u0645\u0627\u0646\u060c Risk Profile\u060c Threat Landscape\u060c Compliance Requirements\u060c \u0646\u0642\u0634 IT \u0648 Sourcing Model \u0645\u06cc\u200c\u062a\u0648\u0627\u0646\u0646\u062f \u062a\u0639\u06cc\u06cc\u0646 \u06a9\u0646\u0646\u062f \u06a9\u062f\u0627\u0645 Governance Objective\u0647\u0627 \u0627\u0648\u0644\u0648\u06cc\u062a \u0628\u0627\u0644\u0627\u062a\u0631\u06cc \u062f\u0627\u0631\u0646\u062f.<\/p>\n<table>\n<thead>\n<tr>\n<th>Design Factor<\/th>\n<th>\u0633\u0624\u0627\u0644 \u06a9\u0644\u06cc\u062f\u06cc<\/th>\n<th>\u0627\u062b\u0631 \u0627\u062d\u062a\u0645\u0627\u0644\u06cc<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>Enterprise Strategy<\/td>\n<td>\u0633\u0627\u0632\u0645\u0627\u0646 Growth \u0645\u062d\u0648\u0631 \u0627\u0633\u062a \u06cc\u0627 Cost Leadership\u061f<\/td>\n<td>\u062a\u063a\u06cc\u06cc\u0631 \u0627\u0648\u0644\u0648\u06cc\u062a Objectives<\/td>\n<\/tr>\n<tr>\n<td>Enterprise Goals<\/td>\n<td>\u06a9\u062f\u0627\u0645 Outcome\u0647\u0627\u06cc \u06a9\u0633\u0628\u200c\u0648\u06a9\u0627\u0631\u06cc \u0645\u0647\u0645\u200c\u062a\u0631\u0646\u062f\u061f<\/td>\n<td>\u062a\u0645\u0631\u06a9\u0632 Governance<\/td>\n<\/tr>\n<tr>\n<td>Risk Profile<\/td>\n<td>\u0631\u06cc\u0633\u06a9\u200c\u0647\u0627\u06cc \u063a\u0627\u0644\u0628 \u06a9\u062f\u0627\u0645\u200c\u0627\u0646\u062f\u061f<\/td>\n<td>\u0627\u0641\u0632\u0627\u06cc\u0634 \u06a9\u0646\u062a\u0631\u0644 \u0648 Monitoring<\/td>\n<\/tr>\n<tr>\n<td>Threat Landscape<\/td>\n<td>\u0633\u0637\u062d \u062a\u0647\u062f\u06cc\u062f \u0645\u062d\u06cc\u0637 \u0686\u0642\u062f\u0631 \u0627\u0633\u062a\u061f<\/td>\n<td>\u062a\u0645\u0631\u06a9\u0632 \u0628\u06cc\u0634\u062a\u0631 \u0628\u0631 Security<\/td>\n<\/tr>\n<tr>\n<td>Compliance<\/td>\n<td>\u0686\u0647 \u0627\u0644\u0632\u0627\u0645\u0627\u062a \u0642\u0627\u0646\u0648\u0646\u06cc \u0648\u062c\u0648\u062f \u062f\u0627\u0631\u062f\u061f<\/td>\n<td>\u062a\u0642\u0648\u06cc\u062a Assurance \u0648 Audit<\/td>\n<\/tr>\n<tr>\n<td>Sourcing Model<\/td>\n<td>IT \u062f\u0627\u062e\u0644\u06cc\u060c Outsource \u06cc\u0627 Cloud \u0627\u0633\u062a\u061f<\/td>\n<td>\u062a\u063a\u06cc\u06cc\u0631 Vendor Governance<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2>\u0686\u0631\u0627 COBIT \u0646\u0633\u062e\u0647 \u0648\u0627\u062d\u062f \u0628\u0631\u0627\u06cc \u0647\u0645\u0647 \u0633\u0627\u0632\u0645\u0627\u0646\u200c\u0647\u0627 \u0646\u06cc\u0633\u062a\u061f<\/h2>\n<p>COBIT \u06cc\u06a9 Framework \u062d\u0627\u06a9\u0645\u06cc\u062a\u06cc \u0627\u0633\u062a\u060c \u0646\u0647 \u06cc\u06a9 Checklist \u062b\u0627\u0628\u062a. \u0627\u06af\u0631 \u062f\u0648 \u0633\u0627\u0632\u0645\u0627\u0646 \u06cc\u06a9\u06cc \u0628\u0627\u0646\u06a9 \u0648 \u062f\u06cc\u06af\u0631\u06cc \u0634\u0631\u06a9\u062a \u062a\u0648\u0644\u06cc\u062f\u06cc \u0628\u0627\u0634\u062f\u060c \u062d\u062a\u06cc \u0628\u0627 \u0627\u0646\u062f\u0627\u0632\u0647 \u0645\u0634\u0627\u0628\u0647\u060c Risk Profile \u0648 Regulatory Pressure \u0622\u0646\u200c\u0647\u0627 \u06cc\u06a9\u0633\u0627\u0646 \u0646\u06cc\u0633\u062a. \u0628\u0646\u0627\u0628\u0631\u0627\u06cc\u0646 Governance System \u0628\u0627\u06cc\u062f \u0645\u062a\u0646\u0627\u0633\u0628 \u0634\u0648\u062f.<\/p>\n<h2>Enterprise Strategy \u0686\u0647 \u0627\u062b\u0631\u06cc \u062f\u0627\u0631\u062f\u061f<\/h2>\n<p>\u0633\u0627\u0632\u0645\u0627\u0646\u06cc \u06a9\u0647 \u0628\u0631 Innovation \u062a\u0645\u0631\u06a9\u0632 \u062f\u0627\u0631\u062f \u0645\u0645\u06a9\u0646 \u0627\u0633\u062a \u0646\u06cc\u0627\u0632\u0645\u0646\u062f Governance \u0645\u062a\u0641\u0627\u0648\u062a\u06cc \u0646\u0633\u0628\u062a \u0628\u0647 \u0633\u0627\u0632\u0645\u0627\u0646\u06cc \u0628\u0627\u0634\u062f \u06a9\u0647 Cost Optimization \u0627\u0648\u0644\u0648\u06cc\u062a \u0627\u0635\u0644\u06cc \u0622\u0646 \u0627\u0633\u062a. \u062f\u0631 \u0627\u0648\u0644\u06cc Agility \u0648 Time-to-Market \u0645\u0647\u0645\u200c\u062a\u0631 \u0645\u06cc\u200c\u0634\u0648\u062f\u061b \u062f\u0631 \u062f\u0648\u0645\u06cc Cost Control \u0648 Resource Optimization \u0648\u0632\u0646 \u0628\u06cc\u0634\u062a\u0631\u06cc \u0645\u06cc\u200c\u06af\u06cc\u0631\u062f.<\/p>\n<h2>Risk Profile \u0631\u0627 \u0686\u06af\u0648\u0646\u0647 \u0648\u0627\u0631\u062f \u0637\u0631\u0627\u062d\u06cc \u06a9\u0646\u06cc\u0645\u061f<\/h2>\n<p>Risk Profile \u0628\u0627\u06cc\u062f \u0646\u0634\u0627\u0646 \u062f\u0647\u062f \u06a9\u062f\u0627\u0645 \u0633\u0646\u0627\u0631\u06cc\u0648\u0647\u0627\u06cc \u0631\u06cc\u0633\u06a9 \u0628\u0631\u0627\u06cc \u0633\u0627\u0632\u0645\u0627\u0646 \u0627\u062d\u062a\u0645\u0627\u0644 \u0648 \u0627\u062b\u0631 \u0628\u0627\u0644\u0627\u062a\u0631\u06cc \u062f\u0627\u0631\u0646\u062f. \u0628\u0631\u0627\u06cc \u0645\u062b\u0627\u0644 Cyberattack\u060c Service Outage\u060c Vendor Failure\u060c Data Leakage \u06cc\u0627 Compliance Failure \u0645\u0645\u06a9\u0646 \u0627\u0633\u062a \u062f\u0631 \u0633\u0637\u062d \u0633\u0627\u0632\u0645\u0627\u0646 \u0645\u062a\u0641\u0627\u0648\u062a \u0628\u0627\u0634\u0646\u062f.<\/p>\n<h2>Threat Landscape \u0686\u0631\u0627 \u062c\u062f\u0627 \u0627\u0632 Risk Profile \u062f\u06cc\u062f\u0647 \u0645\u06cc\u200c\u0634\u0648\u062f\u061f<\/h2>\n<p>Risk Profile \u0646\u06af\u0627\u0647 \u062f\u0627\u062e\u0644\u06cc \u0628\u0647 \u0631\u06cc\u0633\u06a9\u200c\u0647\u0627\u06cc \u0645\u0647\u0645 \u0633\u0627\u0632\u0645\u0627\u0646 \u062f\u0627\u0631\u062f\u061b Threat Landscape \u0634\u062f\u062a \u0648 \u0645\u0627\u0647\u06cc\u062a \u0645\u062d\u06cc\u0637 \u062a\u0647\u062f\u06cc\u062f \u0631\u0627 \u0646\u0634\u0627\u0646 \u0645\u06cc\u200c\u062f\u0647\u062f. \u0633\u0627\u0632\u0645\u0627\u0646\u06cc \u06a9\u0647 \u062f\u0631 \u0635\u0646\u0639\u062a \u0645\u0627\u0644\u06cc \u0641\u0639\u0627\u0644\u06cc\u062a \u0645\u06cc\u200c\u06a9\u0646\u062f \u0645\u0639\u0645\u0648\u0644\u0627\u064b Threat Exposure \u0645\u062a\u0641\u0627\u0648\u062a\u06cc \u0627\u0632 \u06cc\u06a9 \u0634\u0631\u06a9\u062a \u06a9\u0648\u0686\u06a9 \u062e\u062f\u0645\u0627\u062a\u06cc \u062f\u0627\u0631\u062f.<\/p>\n<h2>Compliance Requirements \u0686\u0647 \u0686\u06cc\u0632\u06cc \u0631\u0627 \u062a\u063a\u06cc\u06cc\u0631 \u0645\u06cc\u200c\u062f\u0647\u062f\u061f<\/h2>\n<p>\u0627\u0644\u0632\u0627\u0645\u0627\u062a \u0642\u0627\u0646\u0648\u0646\u06cc \u0648 \u0642\u0631\u0627\u0631\u062f\u0627\u062f\u06cc \u0645\u06cc\u200c\u062a\u0648\u0627\u0646\u0646\u062f \u0646\u06cc\u0627\u0632 \u0628\u0647 \u06a9\u0646\u062a\u0631\u0644\u200c\u0647\u0627\u06cc \u0628\u06cc\u0634\u062a\u0631 \u062f\u0631 Audit\u060c Access Control\u060c Data Retention\u060c Incident Response \u0648 Reporting \u0627\u06cc\u062c\u0627\u062f \u06a9\u0646\u0646\u062f. Governance System \u0628\u0627\u06cc\u062f \u0627\u06cc\u0646 \u0641\u0634\u0627\u0631 \u0631\u0627 \u0645\u0646\u0639\u06a9\u0633 \u06a9\u0646\u062f.<\/p>\n<h2>Role of IT \u062f\u0631 \u0645\u062f\u0644 \u06a9\u0633\u0628\u200c\u0648\u06a9\u0627\u0631<\/h2>\n<p>\u062f\u0631 \u0628\u0631\u062e\u06cc \u0633\u0627\u0632\u0645\u0627\u0646\u200c\u0647\u0627 IT \u0641\u0642\u0637 Support Function \u0627\u0633\u062a\u061b \u062f\u0631 \u0628\u0631\u062e\u06cc \u062f\u06cc\u06af\u0631 \u062e\u0648\u062f \u0645\u062d\u0635\u0648\u0644 \u0648 \u062f\u0631\u0622\u0645\u062f \u0648\u0627\u0628\u0633\u062a\u0647 \u0628\u0647 \u0641\u0646\u0627\u0648\u0631\u06cc \u0627\u0633\u062a. \u0647\u0631\u0686\u0647 IT \u0627\u0633\u062a\u0631\u0627\u062a\u0698\u06cc\u06a9\u200c\u062a\u0631 \u0628\u0627\u0634\u062f\u060c Governance \u0628\u0627\u06cc\u062f \u0628\u0647 Innovation\u060c Availability\u060c Security \u0648 Delivery \u0648\u0632\u0646 \u0628\u06cc\u0634\u062a\u0631\u06cc \u0628\u062f\u0647\u062f.<\/p>\n<h2>Sourcing Model<\/h2>\n<p>\u0627\u06af\u0631 \u0628\u062e\u0634 \u0645\u0647\u0645\u06cc \u0627\u0632 \u062e\u062f\u0645\u0627\u062a \u0627\u0632 Cloud Provider\u060c MSP \u06cc\u0627 Vendor \u062e\u0627\u0631\u062c\u06cc \u062f\u0631\u06cc\u0627\u0641\u062a \u0645\u06cc\u200c\u0634\u0648\u062f\u060c Vendor Management\u060c Contract Governance\u060c SLA \u0648 Third-party Risk \u0627\u0647\u0645\u06cc\u062a \u0628\u06cc\u0634\u062a\u0631\u06cc \u067e\u06cc\u062f\u0627 \u0645\u06cc\u200c\u06a9\u0646\u062f.<\/p>\n<h2>Implementation Method \u0686\u0647 \u0646\u0642\u0634\u06cc \u062f\u0627\u0631\u062f\u061f<\/h2>\n<p>\u0633\u0627\u0632\u0645\u0627\u0646\u06cc \u06a9\u0647 Agile \u0648 DevOps \u062f\u0627\u0631\u062f \u0628\u0627 \u0633\u0627\u0632\u0645\u0627\u0646\u06cc \u06a9\u0647 Waterfall \u0648 Change Control \u0633\u0646\u06af\u06cc\u0646 \u062f\u0627\u0631\u062f\u060c \u0628\u0647 \u0633\u0627\u0632\u0648\u06a9\u0627\u0631 Governance \u0645\u062a\u0641\u0627\u0648\u062a\u06cc \u0646\u06cc\u0627\u0632 \u062f\u0627\u0631\u062f. \u0647\u062f\u0641 Governance \u0646\u0628\u0627\u06cc\u062f \u0634\u06a9\u0633\u062a\u0646 \u0631\u0648\u0634 Delivery \u0628\u0627\u0634\u062f\u061b \u0628\u0627\u06cc\u062f \u0622\u0646 \u0631\u0627 \u06a9\u0646\u062a\u0631\u0644\u200c\u067e\u0630\u06cc\u0631 \u0648 \u0642\u0627\u0628\u0644 \u0633\u0646\u062c\u0634 \u06a9\u0646\u062f.<\/p>\n<h2>Technology Adoption Strategy<\/h2>\n<p>\u0633\u0627\u0632\u0645\u0627\u0646 Early Adopter \u0628\u0627 \u0633\u0627\u0632\u0645\u0627\u0646 Conservative \u062f\u0631 \u067e\u0630\u06cc\u0631\u0634 \u0641\u0646\u0627\u0648\u0631\u06cc \u062a\u0641\u0627\u0648\u062a \u062f\u0627\u0631\u062f. \u0627\u06cc\u0646 \u0645\u0648\u0636\u0648\u0639 \u0631\u0648\u06cc Innovation Risk\u060c Architecture Governance \u0648 Investment Decision \u0627\u062b\u0631 \u0645\u06cc\u200c\u06af\u0630\u0627\u0631\u062f.<\/p>\n<h2>Enterprise Size<\/h2>\n<p>\u0627\u0646\u062f\u0627\u0632\u0647 \u0633\u0627\u0632\u0645\u0627\u0646 \u0631\u0648\u06cc Formality\u060c Segregation of Duties\u060c \u0633\u0627\u062e\u062a\u0627\u0631 \u06a9\u0645\u06cc\u062a\u0647\u200c\u0647\u0627 \u0648 \u0639\u0645\u0642 Control\u0647\u0627 \u0627\u062b\u0631 \u062f\u0627\u0631\u062f. \u06a9\u0646\u062a\u0631\u0644 \u0645\u0646\u0627\u0633\u0628 \u0628\u0631\u0627\u06cc \u0633\u0627\u0632\u0645\u0627\u0646 \u06f5\u06f0\u06f0\u06f0 \u0646\u0641\u0631\u0647 \u0627\u0644\u0632\u0627\u0645\u0627\u064b \u0628\u0631\u0627\u06cc \u0634\u0631\u06a9\u062a \u06f5\u06f0 \u0646\u0641\u0631\u0647 \u0645\u0646\u0627\u0633\u0628 \u0646\u06cc\u0633\u062a.<\/p>\n<h2>\u0627\u0632 Design Factor \u062a\u0627 Governance Objective<\/h2>\n<p>\u0647\u062f\u0641 \u0646\u0647\u0627\u06cc\u06cc \u0627\u06cc\u0646 \u0627\u0633\u062a \u06a9\u0647 Design Factor\u0647\u0627 \u0628\u0647 \u0627\u0648\u0644\u0648\u06cc\u062a \u0646\u0633\u0628\u06cc Governance and Management Objectives \u062a\u0628\u062f\u06cc\u0644 \u0634\u0648\u0646\u062f. \u0627\u06cc\u0646 \u06a9\u0627\u0631 \u06a9\u0645\u06a9 \u0645\u06cc\u200c\u06a9\u0646\u062f \u0633\u0627\u0632\u0645\u0627\u0646 \u0628\u062f\u0627\u0646\u062f \u06a9\u062c\u0627 \u0628\u0627\u06cc\u062f \u0628\u0644\u0648\u063a\u060c \u06a9\u0646\u062a\u0631\u0644 \u0648 \u0633\u0631\u0645\u0627\u06cc\u0647\u200c\u06af\u0630\u0627\u0631\u06cc \u0628\u06cc\u0634\u062a\u0631\u06cc \u0627\u06cc\u062c\u0627\u062f \u06a9\u0646\u062f.<\/p>\n<h2>\u0633\u0646\u0627\u0631\u06cc\u0648\u06cc \u0646\u0645\u0648\u0646\u0647<\/h2>\n<p>\u0641\u0631\u0636 \u06a9\u0646\u06cc\u062f \u06cc\u06a9 \u0634\u0631\u06a9\u062a \u062e\u062f\u0645\u0627\u062a \u0645\u0627\u0644\u06cc \u0627\u06cc\u0646 \u0648\u06cc\u0698\u06af\u06cc\u200c\u0647\u0627 \u0631\u0627 \u062f\u0627\u0631\u062f: Threat Landscape \u0628\u0627\u0644\u0627\u060c Compliance \u0633\u0646\u06af\u06cc\u0646\u060c Cloud Adoption \u06af\u0633\u062a\u0631\u062f\u0647 \u0648 Strategy \u0645\u0628\u062a\u0646\u06cc \u0628\u0631 Digital Growth. \u062f\u0631 \u0686\u0646\u06cc\u0646 \u0634\u0631\u0627\u06cc\u0637\u06cc \u0627\u0646\u062a\u0638\u0627\u0631 \u0645\u06cc\u200c\u0631\u0648\u062f \u0645\u0648\u0636\u0648\u0639\u0627\u062a\u06cc \u0645\u0627\u0646\u0646\u062f Security\u060c Risk\u060c Vendor Governance\u060c Availability\u060c Change \u0648 Data Governance \u0648\u0632\u0646 \u0628\u06cc\u0634\u062a\u0631\u06cc \u0628\u06af\u06cc\u0631\u0646\u062f.<\/p>\n<h2>\u0627\u0634\u062a\u0628\u0627\u0647 \u0631\u0627\u06cc\u062c: \u0634\u0631\u0648\u0639 \u0627\u0632 Process List<\/h2>\n<p>\u0627\u06af\u0631 \u062a\u06cc\u0645 \u0627\u0632 \u0631\u0648\u0632 \u0627\u0648\u0644 \u0628\u06af\u0648\u06cc\u062f \u00ab\u0647\u0645\u0647 Objectives \u0631\u0627 \u067e\u06cc\u0627\u062f\u0647 \u0645\u06cc\u200c\u06a9\u0646\u06cc\u0645\u00bb\u060c \u0627\u062d\u062a\u0645\u0627\u0644\u0627\u064b \u067e\u0631\u0648\u0698\u0647 \u062d\u062c\u06cc\u0645\u060c \u067e\u0631\u0647\u0632\u06cc\u0646\u0647 \u0648 \u06a9\u0645\u200c\u0627\u062b\u0631 \u0645\u06cc\u200c\u0634\u0648\u062f. Design Factor \u06a9\u0645\u06a9 \u0645\u06cc\u200c\u06a9\u0646\u062f \u0627\u0628\u062a\u062f\u0627 Priority \u0645\u0634\u062e\u0635 \u0634\u0648\u062f.<\/p>\n<h2>\u0631\u0627\u0628\u0637\u0647 COBIT \u0628\u0627 GRC<\/h2>\n<p>COBIT \u0645\u06cc\u200c\u062a\u0648\u0627\u0646\u062f \u0644\u0627\u06cc\u0647 Governance \u0631\u0627 \u0628\u0631\u0627\u06cc Risk\u060c Compliance\u060c Control \u0648 Performance \u0628\u0647 \u0647\u0645 \u0645\u062a\u0635\u0644 \u06a9\u0646\u062f. \u0628\u0631\u0627\u06cc \u0633\u0627\u0632\u0645\u0627\u0646\u06cc \u06a9\u0647 GRC \u0631\u0627 \u0641\u0642\u0637 \u0628\u0647 Audit \u0645\u062d\u062f\u0648\u062f \u06a9\u0631\u062f\u0647 \u0627\u0633\u062a\u060c \u0627\u06cc\u0646 \u0646\u06af\u0627\u0647 \u0645\u06cc\u200c\u062a\u0648\u0627\u0646\u062f Governance \u0631\u0627 \u0627\u0632 \u06a9\u0646\u062a\u0631\u0644 \u0635\u0631\u0641 \u0628\u0647 \u062a\u0635\u0645\u06cc\u0645\u200c\u06af\u06cc\u0631\u06cc \u0645\u062f\u06cc\u0631\u06cc\u062a\u06cc \u0646\u0632\u062f\u06cc\u06a9\u200c\u062a\u0631 \u06a9\u0646\u062f.<\/p>\n<h2>\u0631\u0627\u0628\u0637\u0647 COBIT \u0628\u0627 ITIL<\/h2>\n<p>COBIT \u0645\u0634\u062e\u0635 \u0645\u06cc\u200c\u06a9\u0646\u062f \u0686\u0647 \u0686\u06cc\u0632\u06cc \u0628\u0627\u06cc\u062f Govern \u0648 Manage \u0634\u0648\u062f\u061b ITIL \u062f\u0631 \u0628\u0633\u06cc\u0627\u0631\u06cc \u0627\u0632 \u062d\u0648\u0632\u0647\u200c\u0647\u0627 \u0631\u0648\u0634 \u0639\u0645\u0644\u06cc\u0627\u062a\u06cc \u0645\u062f\u06cc\u0631\u06cc\u062a Service \u0631\u0627 \u0641\u0631\u0627\u0647\u0645 \u0645\u06cc\u200c\u06a9\u0646\u062f. \u0628\u0646\u0627\u0628\u0631\u0627\u06cc\u0646 \u0627\u06cc\u0646 \u062f\u0648 Framework \u0631\u0642\u06cc\u0628 \u0646\u06cc\u0633\u062a\u0646\u062f \u0648 \u0645\u06cc\u200c\u062a\u0648\u0627\u0646\u0646\u062f \u0645\u06a9\u0645\u0644 \u0647\u0645 \u0628\u0627\u0634\u0646\u062f.<\/p>\n<h2>\u0631\u0627\u0628\u0637\u0647 COBIT \u0628\u0627 ISMS<\/h2>\n<p>ISMS \u062a\u0645\u0631\u06a9\u0632 \u0639\u0645\u06cc\u0642\u200c\u062a\u0631\u06cc \u0631\u0648\u06cc \u0627\u0645\u0646\u06cc\u062a \u0627\u0637\u0644\u0627\u0639\u0627\u062a \u062f\u0627\u0631\u062f\u060c \u062f\u0631\u062d\u0627\u0644\u06cc\u200c\u06a9\u0647 COBIT \u062f\u0627\u0645\u0646\u0647 Governance \u0627\u0637\u0644\u0627\u0639\u0627\u062a \u0648 \u0641\u0646\u0627\u0648\u0631\u06cc \u0631\u0627 \u067e\u0648\u0634\u0634 \u0645\u06cc\u200c\u062f\u0647\u062f. \u0633\u0627\u0632\u0645\u0627\u0646 \u0645\u06cc\u200c\u062a\u0648\u0627\u0646\u062f Security Governance \u0631\u0627 \u0628\u0627 COBIT \u0648 \u06a9\u0646\u062a\u0631\u0644\u200c\u0647\u0627\u06cc \u0627\u0645\u0646\u06cc\u062a\u06cc \u0631\u0627 \u0628\u0627 \u0686\u0627\u0631\u0686\u0648\u0628\u200c\u0647\u0627\u06cc \u062a\u062e\u0635\u0635\u06cc\u200c\u062a\u0631 \u0647\u0645\u0627\u0647\u0646\u06af \u06a9\u0646\u062f.<\/p>\n<h2>\u0634\u0627\u062e\u0635\u200c\u0647\u0627\u06cc \u067e\u06cc\u0634\u0646\u0647\u0627\u062f\u06cc \u0628\u0631\u0627\u06cc \u0637\u0631\u0627\u062d\u06cc Governance<\/h2>\n<ul>\n<li>\u062f\u0631\u0635\u062f Objectives \u0627\u0648\u0644\u0648\u06cc\u062a\u200c\u062f\u0627\u0631 \u06a9\u0647 Owner \u0645\u0634\u062e\u0635 \u062f\u0627\u0631\u0646\u062f\u061b<\/li>\n<li>\u062f\u0631\u0635\u062f Risk Scenario\u0647\u0627\u06cc \u062f\u0627\u0631\u0627\u06cc Treatment\u061b<\/li>\n<li>\u062f\u0631\u0635\u062f Control\u0647\u0627\u06cc \u0645\u0631\u062a\u0628\u0637 \u0628\u0627 Enterprise Goal\u061b<\/li>\n<li>\u062a\u0639\u062f\u0627\u062f KPI\u0647\u0627\u06cc \u0628\u062f\u0648\u0646 Decision Use\u061b<\/li>\n<li>\u062a\u0639\u062f\u0627\u062f Findings \u062a\u06a9\u0631\u0627\u0631\u0634\u0648\u0646\u062f\u0647 Audit\u061b<\/li>\n<li>\u062f\u0631\u0635\u062f Vendor\u0647\u0627\u06cc \u062d\u06cc\u0627\u062a\u06cc \u0628\u0627 SLA \u0648 Risk Review \u0641\u0639\u0627\u0644.<\/li>\n<\/ul>\n<h2>\u0686\u0637\u0648\u0631 \u067e\u0631\u0648\u0698\u0647 \u0631\u0627 \u0634\u0631\u0648\u0639 \u06a9\u0646\u06cc\u0645\u061f<\/h2>\n<ol>\n<li>\u062a\u0639\u0631\u06cc\u0641 Enterprise Strategy.<\/li>\n<li>\u062a\u0639\u06cc\u06cc\u0646 Enterprise Goals.<\/li>\n<li>\u0633\u0627\u062e\u062a Risk Profile.<\/li>\n<li>\u0628\u0631\u0631\u0633\u06cc Threat \u0648 Compliance.<\/li>\n<li>\u062a\u062d\u0644\u06cc\u0644 Sourcing \u0648 Role of IT.<\/li>\n<li>\u0627\u0648\u0644\u0648\u06cc\u062a\u200c\u0628\u0646\u062f\u06cc Governance Objectives.<\/li>\n<li>\u062a\u0639\u0631\u06cc\u0641 Current State \u0648 Target State.<\/li>\n<li>\u0633\u0627\u062e\u062a Roadmap \u0627\u062c\u0631\u0627\u06cc\u06cc.<\/li>\n<\/ol>\n<h2>\u0645\u0633\u06cc\u0631 \u0645\u062f\u0627\u0646\u062a<\/h2>\n<p>\u0628\u0631\u0627\u06cc \u0622\u0634\u0646\u0627\u06cc\u06cc \u0628\u0627 \u062e\u062f\u0645\u0627\u062a \u062d\u0627\u06a9\u0645\u06cc\u062a \u0648 \u0645\u0634\u0627\u0648\u0631\u0647\u060c \u0645\u06cc\u200c\u062a\u0648\u0627\u0646\u06cc\u062f \u0627\u0632 \u0635\u0641\u062d\u0647 <a href=\"https:\/\/medanet.ir\/cobit\/\">COBIT \u0645\u062f\u0627\u0646\u062a<\/a> \u0648 <a href=\"https:\/\/medanet.ir\/contact\/\">\u062a\u0645\u0627\u0633 \u0628\u0627 \u0645\u062f\u0627\u0646\u062a<\/a> \u0627\u0633\u062a\u0641\u0627\u062f\u0647 \u06a9\u0646\u06cc\u062f. \u0645\u062d\u062a\u0648\u0627\u06cc \u0645\u0631\u062a\u0628\u0637 \u0628\u0627 ITIL \u0648 Governance \u0646\u06cc\u0632 \u062f\u0631 <a href=\"https:\/\/servicedeskplus.ir\/\">servicedeskplus.ir<\/a> \u0642\u0627\u0628\u0644 \u0627\u0633\u062a\u0641\u0627\u062f\u0647 \u0627\u0633\u062a.<\/p>\n<h2>\u0646\u06a9\u0627\u062a \u06a9\u0644\u06cc\u062f\u06cc<\/h2>\n<ul>\n<li>COBIT \u06cc\u06a9 Template \u062b\u0627\u0628\u062a \u0628\u0631\u0627\u06cc \u0647\u0645\u0647 \u0633\u0627\u0632\u0645\u0627\u0646\u200c\u0647\u0627 \u0646\u06cc\u0633\u062a.<\/li>\n<li>Design Factors \u0627\u0648\u0644\u0648\u06cc\u062a Governance Objectives \u0631\u0627 \u062a\u063a\u06cc\u06cc\u0631 \u0645\u06cc\u200c\u062f\u0647\u0646\u062f.<\/li>\n<li>Risk\u060c Strategy\u060c Compliance \u0648 Sourcing \u0628\u0627\u06cc\u062f \u0648\u0627\u0631\u062f \u0637\u0631\u0627\u062d\u06cc \u0634\u0648\u0646\u062f.<\/li>\n<li>\u0647\u062f\u0641\u060c Governance \u0645\u062a\u0646\u0627\u0633\u0628 \u0628\u0627 Context \u0633\u0627\u0632\u0645\u0627\u0646 \u0627\u0633\u062a.<\/li>\n<\/ul>\n<h2>\u0645\u0646\u0627\u0628\u0639<\/h2>\n<ul>\n<li><a href=\"https:\/\/www.isaca.org\/resources\/cobit\" rel=\"nofollow\">ISACA COBIT Resources<\/a><\/li>\n<li><a href=\"https:\/\/www.isaca.org\/resources\/cobit\/cobit-publications\" rel=\"nofollow\">COBIT Publications \u2013 ISACA<\/a><\/li>\n<\/ul>\n<h2>\u0633\u062e\u0646 \u067e\u0627\u06cc\u0627\u0646\u06cc<\/h2>\n<p>\u0627\u0631\u0632\u0634 \u0648\u0627\u0642\u0639\u06cc COBIT \u0632\u0645\u0627\u0646\u06cc \u0627\u06cc\u062c\u0627\u062f \u0645\u06cc\u200c\u0634\u0648\u062f \u06a9\u0647 \u0633\u0627\u0632\u0645\u0627\u0646 \u0627\u0632 Design Factor\u0647\u0627 \u0628\u0631\u0627\u06cc \u0633\u0627\u062e\u062a Governance System \u0645\u062a\u0646\u0627\u0633\u0628 \u0628\u0627 Strategy\u060c Risk \u0648 Operating Model \u062e\u0648\u062f \u0627\u0633\u062a\u0641\u0627\u062f\u0647 \u06a9\u0646\u062f. \u0628\u062f\u0648\u0646 \u0627\u06cc\u0646 \u0645\u0631\u062d\u0644\u0647\u060c \u067e\u06cc\u0627\u062f\u0647\u200c\u0633\u0627\u0632\u06cc \u0628\u0647\u200c\u0631\u0627\u062d\u062a\u06cc \u0628\u0647 \u0645\u062c\u0645\u0648\u0639\u0647\u200c\u0627\u06cc \u0627\u0632 \u06a9\u0646\u062a\u0631\u0644\u200c\u0647\u0627\u06cc \u0639\u0645\u0648\u0645\u06cc \u062a\u0628\u062f\u06cc\u0644 \u0645\u06cc\u200c\u0634\u0648\u062f.<\/p>\n<p>\u0645\u062f\u0627\u0646\u062a \u062e\u062f\u0645\u0627\u062a <strong>\u0645\u0634\u0627\u0648\u0631\u0647 COBIT \u0648 GRC\u060c \u0627\u0631\u0632\u06cc\u0627\u0628\u06cc \u0648\u0636\u0639 \u0645\u0648\u062c\u0648\u062f\u060c \u0637\u0631\u0627\u062d\u06cc Target Governance System\u060c Roadmap\u060c \u0622\u0645\u0648\u0632\u0634 \u0648 \u0647\u0645\u200c\u0631\u0627\u0633\u062a\u0627\u0633\u0627\u0632\u06cc COBIT \u0628\u0627 ITIL \u0648 ISMS<\/strong> \u0627\u0631\u0627\u0626\u0647 \u0645\u06cc\u200c\u06a9\u0646\u062f.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>\u0631\u0627\u0647\u0646\u0645\u0627\u06cc Design Factors \u062f\u0631 COBIT \u0628\u0631\u0627\u06cc \u0637\u0631\u0627\u062d\u06cc Governance System \u0645\u062a\u0646\u0627\u0633\u0628 \u0628\u0627 Strategy\u060c Risk Profile\u060c Compliance\u060c Sourcing \u0648 \u0646\u0642\u0634 \u0641\u0646\u0627\u0648\u0631\u06cc \u062f\u0631 \u0633\u0627\u0632\u0645\u0627\u0646.<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[3,4,5,6,7,8],"class_list":["post-3","post","type-post","status-publish","format-standard","hentry","category-cobit","tag-cobit","tag-design-factors","tag-governance","tag-grc","tag-isaca","tag-it-governance"],"_links":{"self":[{"href":"https:\/\/medanet.ir\/cobit\/wp-json\/wp\/v2\/posts\/3","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/medanet.ir\/cobit\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/medanet.ir\/cobit\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/medanet.ir\/cobit\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/medanet.ir\/cobit\/wp-json\/wp\/v2\/comments?post=3"}],"version-history":[{"count":0,"href":"https:\/\/medanet.ir\/cobit\/wp-json\/wp\/v2\/posts\/3\/revisions"}],"wp:attachment":[{"href":"https:\/\/medanet.ir\/cobit\/wp-json\/wp\/v2\/media?parent=3"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/medanet.ir\/cobit\/wp-json\/wp\/v2\/categories?post=3"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/medanet.ir\/cobit\/wp-json\/wp\/v2\/tags?post=3"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}