Process: A81 - Financial Management
Financial Management aims to assist the internal IT organization with the cost-effective management of the IT resources required for the provision of IT services. To get more information, select Description (introduction and list of tool mentors), Work Breakdown Structure (workflow diagram and table), Team Allocation (table of roles), or Work Product Usage (table of work products).
DescriptionWorkflowRolesWork Products
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CollapseWork Product Breakdown  
Breakdown ElementModel InfoEntry StateExit StateDeliverableTypePlannedMultiple OccurrencesOptional
  
Asset Contracts and Financial Data
Mandatory Input   Work Product   
  
Asset Information
Mandatory Input   Work Product   
  
Budget Variance
Mandatory Input,Output   Work ProductYes  
  
Business Accounting Framework
Mandatory Input   Work ProductYes  
  
Business Funding
Mandatory Input   Work ProductYes  
  
Cost Data
Output,Mandatory Input   Work ProductYes  
  
Customer Charges or Invoices
Mandatory Input,Output   Work ProductYes  
  
Customer Payment
Mandatory Input   Work ProductYes  
  
Financial Audit Results
Mandatory Input,Output   Work Product   
  
Financial Management Evaluation
Optional Input,Mandatory Input,Output   Work ProductYes  
  
Financial Management Framework
Mandatory Input,Output   Work ProductYes  
  
Individual IT Process Activity Data
Mandatory Input   Work ProductYes  
  
IT Budget
Mandatory Input,Output   Work Product   
  
IT Financial Audit Reports
Output,Mandatory Input   Work Product   
  
IT Financial Modeling Analysis
Mandatory Input,Output,Optional Input   Work Product   
  
IT Financial Modeling Request
Mandatory Input   Work Product   
  
IT Financial Reports
Output,Mandatory Input   Work ProductYes  
  
IT Funding Allocation
Mandatory Input   Work ProductYes  
  
IT Plan
Mandatory Input   Work ProductYes  
  
Project Proposal
Output   Work ProductYes  
  
Purchase Order Status
Mandatory Input   Work Product   
  
Regulations and Standards
Mandatory Input   Work Product   
  
Service Accounting Data
Mandatory Input,Output   Work Product   
  
Service Metric Data and Reports
Mandatory Input   Work ProductYes  
  
Stakeholder Notification
Output   Work ProductYes  
  
Supplier Invoices
Mandatory Input   Work ProductYes  
  
Supplier Payments
Output   Work ProductYes  
  
Workforce Management Information
Mandatory Input   Work ProductYes  
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