Purpose

Navvia Model Templates are read-only Governance Instances provided with the Navvia tool and are used by Navvia licensed users to create their own Governance Instances.

Roles

User Admin, Editor and Reviewers

Steps

  1. From The Verify Menu, click on Navvia Instances


  2. . Click on the name of the Navvia Instance you want to view.


There are currently 4 predefined Navvia verify models available.  They are:
  • COBIT 4/ITIL V3 Governance Instance template
  • Cobit 5/Cobit 5
  • COBIT 5/ITIL
  • ISO 20000:2011/ISO 20000:2011


From the “model” heading you can view:
  • The Framework Definitions
  • Domains
  • Regions
  • Processes
  • Roles
  • Control Objectives
  • Task Definitions
  • Evidence Definitions