Supporting Material: Acquire and Implement

COBIT® V4.1 IT Process Name	COBIT V4.1 Detailed Control Objectives	PRM-IT IT Process Name(s)
AI1 Identify Automated Solutions	AI1.1 Definition and Maintenance of Business Functional and Technical Requirements	Compliance Management Security Management Solution Analysis and Design Solution Requirements Stakeholder Requirements Management
	AI1.2 Risk Analysis Report	Compliance Management Risk Management Security Management Solution Requirements Stakeholder Requirements Management
	AI1.3 Feasibility Study and Formulation of Alternative Courses of Action	Architecture Management Solution Analysis and Design Solution Requirements
	AI1.4 Requirements and Feasibility Decision and Approval	Solution Analysis and Design Solution Requirements
AI2 Acquire and Maintain Application Software	AI2.1 High-level Design	Solution Analysis and Design Solution Requirements
	AI2.2 Detailed Design	Service Level Management Solution Analysis and Design Solution Requirements
	AI2.3 Application Control and Auditability	Product Management Solution Analysis and Design Solution Requirements Compliance Management Security Management
	AI2.4 Application Security and Availability	Compliance Management Security Management Solution Analysis and Design Solution Requirements
	AI2.5 Configuration and Implementation of Acquired Application Software	Solution Development and Integration Solution Requirements Solution Test
	AI2.6 Major Upgrades to existing Systems	Solution Acceptance Solution Analysis and Design Solution Development and Integration Solution Requirements Solution Test
	AI2.7 Development of Application Software	Product Management Solution Acceptance Solution Analysis and Design Solution Development and Integration Solution Requirements Solution Test
	AI2.8 Software Quality Assurance	Solution Requirements Solution Analysis and Design Solution Test
	AI2.9 Application Requirements Management	IT Governance and Management System Operation Solution Requirements Stakeholder Requirements Management
	AI2.10 Application Software Maintenance	Solution Acceptance Solution Analysis and Design Solution Development and Integration Solution Requirements Solution Test Product Management
AI3 Acquire and Maintain Technology Infrastructure	AI3.1 Technological Infrastructure Acquisition Plan	IT Strategy Architecture Management Solution Requirements
	AI3.2 Infrastructure Resource Protection and Availability	Asset Management Change Management Configuration Management Deployment Management Release Management Security Management
	AI3.3 Infrastructure Maintenance	Architecture Management Asset Management Change Management Configuration Management Deployment Management Release Management Service Execution Solution Acceptance Solution Analysis and Design Solution Development and Integration Solution Requirements Solution Test
	AI3.4 Feasibility Test Environment	Solution Development and Integration Solution Test Configuration Management
AI4 Enable Operation and Use	AI4.1 Planning for Operational Solutions	Release Management Solution Analysis and Design Solution Development and Integration Solution Test
	AI4.2 Knowledge Transfer to Business Management	Change Management Knowledge Management Release Management Solution Acceptance
	AI4.3 Knowledge Transfer to End Users	Change Management Knowledge Management Release Management Service Execution Solution Acceptance Solution Analysis and Design
	AI4.4 Knowledge Transfer to Operations and Support Staff	Change Management Deployment Management Incident Management Knowledge Management Problem Management Request Fulfillment Release Management Solution Acceptance Solution Analysis and Design
AI5 Procure IT Resources	AI5.1 Procurement Control	Financial Management Supplier Management
	AI5.2 Supplier Contract Management	Supplier Management
	AI5.3 Supplier Selection	Supplier Management
	AI5.4 Software IT Resources Acquisition	Supplier Management
AI6 Manage Changes	AI6.1 Change Standards and Procedures	Change Management Product Management
	AI6.2 Impact Assessment, Prioritization and Authorization	Change Management Product Management Request Fulfillment
	AI6.3 Emergency Changes	Change Management
	AI6.4 Change Status Tracking and Reporting	Change Management Compliance Management Product Management
	AI6.5 Change Closure and Documentation	Change Management Deployment Management Product Management
AI7 Install and Accredit Solutions and Changes	AI7.1 Training	Deployment Management Release Management Workforce Management
	AI7.2 Test Plan	Solution Acceptance Solution Requirements Solution Test
	AI7.3 Implementation Plan	Deployment Management Product Management Release Management Solution Acceptance Solution Test
	AI7.4 Test Environment	Solution Test
	AI7.5 System and Data Conversion	Solution Development and Integration Release Management
	AI7.6 Testing of Changes	Product Management Solution Acceptance Solution Test
	AI7.7 Final Acceptance Test	Solution Acceptance Solution Test
	AI7.8 Promotion to Production	Change Management Deployment Management Product Management Release Management Request Fulfillment
	AI7.9 Post-Implementation Review	Change Management Deployment Management Product Management Release Management