????? CMM

1
???????? (????????????????????)

• ?7?
• 2009?12?05?(?)
• (2009?11?20??)
• ????? CMM
• ????? ??????IT??????????
• ????? ???SOX
• ????? COBIT

2
????????????

• ????(2009??)
• 11/28 1 ???????????????????????
• 11/28 2 PMBOK???-1 ??????????????
• 11/28 3 PMBOK???-2 ???????
• 12/05 4 PMBOK???-3 ???????
• 12/05 5 PMBOK???-4 ??????
• 12/05 6 PMBOK???-5 ??
• 12/12 7 CMM

3
????????????

• ????(2009??)
• 12/12 8 ?????????????????
• 12/12 9 ??(1)
• 12/19 10 ??(2)
• 12/19 11 ??(3)
• 12/19 12 ??(4)
• 12/19 13 ???

4
CMM??

• CMM(Capability Maturity Model)??
• ????????????
• SEI(Software Engineering Institute)???????????htt
  p//www.sei.cmu.edu/
• ????????????????????????????????????
• ???1?????5(??????????????)
• SW-CMM
• CMM???????????????????????
• SPI(Software Process Improvement)???1?
• ??????(??)?????????
• ????????????????????????3?????
• ????????????????
• ???
• ?????????(KPA)
• ?????????(?????????????)

5
CMM????(1/3)

• CMM???1(??????)
• ??????
• ??????????????????
• ?????????????????????????????
• ???????????????
• CMM???2(????????)
• ????????????????????????????????
• ?????????
• ????????(??????????)?????????
• ????????????????????????????????????

6
CMM????(2/3)

• CMM???3(?????????????)
• ???????????????????????????????????????????
• ????????????????
• ??????????????????????????????????????????????????
  ???????????????????????
• CMM???4(????????)
• ??????????????????????????????????????????????????
  ???????????
• ??????????(???????)??????

7
CMM????(3/3)

• CMM???5(??????????????)
• ???????????????????4?????????????????????????
• ?????????

8
CMM ?????

• ??????

9
CMM?KPA(1/3)

• CMM???1?KPA(Key Process Area)
• ??
• CMM???2?KPA(Key Process Area)
• ??????????
• ??????????
• ??????????
• ??????????
• ??????????????
• ????

10
CMM?KPA(2/3)

• CMM???3?KPA(Key Process Area)
• ??????
• ???????
• ???????????????????
• ??????????
• ???????????
• ????????????
• ????????????
• CMM???4?KPA(Key Process Area)
• ??????????
• ?????????

11
CMM?KPA(3/3)

• CMM???5?KPA(Key Process Area)
• ????????
• ??????
• ????

12
?????

• ?????
• ????
• ????
• ???????????
• ????
• ????????(????)
• ????????????????????(2005?7????2006?5?1???)330??35
  5?

13
IT?????

• IT?????
• ????????????????(JIPDEC)????????????????IT??????
  ????????????????????????
• ??????? IT???????????IT??????????????????????????
  ????????????????????????????????????????????????
  ?????????????????????????????????????????
• ?????????????? IT Governance Institute
  ?IT??????????????????????????????????????????????
  ???????????????????IT?????????????????????????????
  ????????
• http//www.atmarkit.co.jp/aig/04biz/itgovernance.h
  tml

14
????

• ????(????????internal control)
• ???????????????????????????????(??????????????????
  ??????????????????????????????????????????????????
  ????????????????)
• ????????????????????????????????2007?1?31????????
• ?????????????
• ????????????
• ?????????
• ?????????????????
• ?????
• ?4????????????????????????????????????????????????
  ??????????????????????????????????????????????(???
  ?)??IT(????)?????6????????????????
• ?????????????????????????????????????????SOX??????
  ??????????2008?(??20?)4?1???????????????????
• ???????(???SOX?)
• http//ja.wikipedia.org/wiki/E58685E983A8E7
  B5B1E588B6

15
SOX?(1/2)

• ???????????
• ??????? / ??????????? / SOX? Sarbanes-Oxley act
• ????????????????????????
• ?????????????????????????????????????????????????
  ????????????
• ?????????????????1990?????2000????????????????????
  ??????????????2002?7?????????????????????1933?????
  ???1934??????????????????????????
• ?????Public Company Accounting Reform and
  Investor Protection Act of 2002??????????????????
  ??????????????????????(Paul Sarbanes)?????????G
  ?????(Michael G.Oxley)???????????????????????????
  ???????????????????????????
• http//www.atmarkit.co.jp/aig/04biz/sox.html

16
SOX?(2/2)

• ???????????
• ?11?69?????????????????????(PCAOBPublic Company
  Accounting Oversight Board)???????????????????????
  (??)??????????????????????????????????????????????
  ?????????????????????
• ??????????404?????CEO(Chief Executive Officer
  ?????????????)?CFO(Chief Financial Officer
  ??????????????)????SEC(????????)?????????????????
  ???????????????????????????????????????????????
  ??????????????????????????????????520????????????
  ???????????
• http//www.atmarkit.co.jp/aig/04biz/sox.html

17
???SOX?

• ???SOX?
• ??????????? / ???????? / J-SOX
• ????????????????????????????????????????????(SOX?
  )?????????????????????????????????????????????????
  ????????????
• ????SOX???????????????????????????????????????????
  ??????????
• ?????24??4?4?????????????????????????????????????
  ??????????????????????????????????????????????????
  ?????????????????????????????????????????????????
  ?????(???????)????????????????????????????????????
  ??????????????????????????????????????????????????
  ???
• http//www.atmarkit.co.jp/aig/04biz/jsox.html

18
COSO???????

• COSO???????
• ??????????? / COSO Control Framework
• 1992????????????????????(COSOthe Committee of
  Sponsoring Organization of the Treadway
  Commission)?????????????????????????
• COSO????????????????????
• ??????????????????????????????????????????????????
  ????????????????1??????????
• ?????????
• ????????
• ???????
• ???COSO???????????????????????????????????????????
  ?????5?????????????????????????????????
• http//www.atmarkit.co.jp/aig/04biz/coso.html

19
COBIT(1/2)

• COBIT (Control Objectives for Information and
  related Technology)
• ???? / CobiT
• ????????????IT?????????????????????????????(ISACA
  )???????IT????????????????????????????????????????
  ???????????????IT??????IT?????????????????????????
  ???????
• IT???????????????????CMM/CMMI????????COBIT????????
  ??????????????????????????????????????????????????
  ????????????????????????????COBIT????????????????
  ?????????????????IT???????????????????????????????
  ??IT????????????????1?????
• COBIT??IT???4????(????)?34?IT?????????????????????
  ??CSF(Critical Success Factor)/KGI(Key Goal
  Indicator)/KPI(Key Performance Indicator)??????
• ?????????6????????
• http//www.atmarkit.co.jp/aig/04biz/cobit.html

20
COBIT(2/2)

• COBIT?4???????34?IT????
• ????? 1.???IT????? 2.???????????? 3.???????
  4.IT???????? 5.IT????? 6.?????????? 7.IT???????
  8.???? 9.????????? 10.????????
• ?????????? 1.????????????????
  2.???????????????? 3.????????? 4.?????????
  5.IT????? 6.???? 7.???????????????
• ???????1.????????????? 2.?????????????
  3.???????????? 4.?????????? 5.?????????????
  6.???????? 7.????????? 8.???????????????? 9.????
  10.???? 11.????? 12.?????? 13.????
• ??????1.IT?????????????? 2.???????????
  3.????????????? 4.IT????????
• COBIT???????
• ???5????????(Optimized)???4???????(Managed)???3
  ???????(Defined)???2????(Repeatable)???1???(Init
  ial)???0?????(Non-Existent)
• http//www.atmarkit.co.jp/aig/04biz/cobit.html

21
?7?????

• ?????????????
• ??????1????(????????????????????????????)
• ????(12?19?)???????
• ?8????(??????)
• ?9????12??????(????)