From ChekMate Security Group
HIGH-LEVEL CONTROL OBJECTIVE
| CoBIT IT Domain
|
| Planning and Organization
| |
| CoBIT Information Criteria
|
| effectiveness
| :
| Primary
|
| efficiency
| :
| Secondary
|
| confidentiality
| :
| Secondary
|
| integrity
| :
| Secondary
|
| availability
| :
| -
|
| compliance
| :
| -
|
| reliability
| :
| -
| |
| CoBIT IT Resources
|
| people
| :
|
|
| applications
| :
| Yes
|
| technology
| :
|
|
| facilities
| :
|
|
| data
| :
| Yes
| |
- Control over the IT process of
- determining technological direction
- that satisfies the business requirement to
- take advantage of available and emerging technology to drive and make possible the business strategy
- is enabled by
- creation and maintenance of a technological infrastructure plan that sets and manages clear and realistic expectations of what technology can offer in terms of products, services and delivery mechanisms
- and takes into consideration
-
