Compliance

COBIT compliance

Control Objectives for Business & Related Technology (COBIT), is a guide of best practices for audit and risk management of Information Systems. COBIT is used as a support for IS audit and control by many private and public enterprises and organizations.

COBIT allows evaluation and control of the information environment so that it constantly contributes to the companies objectives.

COBIT depicts all information system by 34 processes regrouped into 4 domains:

  • Planning and organization (PO)
  • Acquisition and implementation (AI)
  • Delivery and support (DS)
  • Monitoring (M)

IS Decisions proposes a range of software solutions that will support certain of these processes:

COBIT Process IS Decisions
Aptitude
IS Decisions
Solution
IS Decisions solution's features
PO1 - Define
a strategic
IT plan
Know WinReporter Search, report and archive configuration settings
PO2 - Define
the information
architecture
Know WinReporter Search, report and archive configuration settings
PO8
Ensure compliance
with external
requirements
All All IS Decisions solutions allow organizational and/or regulatory compliance
AI2 - Acquire
and maintain
application
software
Know WinReporter Inventaire exhaustif des applications
Search, report and archive configuration settings
AI3
Acquire and
maintain technology
infrastructure
Know WinReporter Comprehensive hardware, software and system audit for Windows resources.
Report permissions applied to files, folders and shares
Report applied hotfixes
Search, report and archive configuration settings
AI5 - Install
and accredit
systems
Know WinReporter Comprehensive hardware, software and system audit for Windows resources.
AI6
Manage changes
Control UserLock Identification of users connected to the environment
Search, report and archive user connectivity
FileAudit Identification of accesses to a file or folder
Search, report and archive file and folder accesses
Act RemoteExec Remote application execution
Remote system action execution
Resource updating
DS3 - Manage
performance
and capacity
Know WinReporter Comprehensive hardware, software and system audit for Windows resources
DS5
Ensure
systems
security
Know WinReporter Search, report and archive security settings
Report applied security hotfixes
Report permissions applied to files, folders and shares
Detection of unauthorized/illegal software
Control UserLock Identification of users connected to the environment
Session duration per user
Disconnect or lock a user account
Computer access restriction for specific user accounts/groups
FileAudit Identification of users whose access has been denied to a file or folder
Search, report and archive user access to files or folders
Act RemoteExec Remote installation of security hotfixes by batch
DS8
Assist and
advise IT
customers
Know WinReporter Search, report and archive environment changes
Report hardware, software and system settings for a resource
Control UserLock Identification of users connected to the environment
Session duration per user
Disconnect a user
FileAudit Identification of users accessing files or folders
Identification of the type of access required by a user
Search, report and archive user access to files or folders
DS9
Manage the
configuration
Know WinReporter Comprehensive hardware, software and system audit for Windows resources.
Search, report and archive configuration settings
Report permissions applied to files, folders and shares
Report applied hotfixes
DS10
Manage problems
and incidents
Know WinReporter Search, report and archive configuration settings
Act RemoteExec Corrective action execution
Settings or configuration modification
DDS11
Manage Data
Know WinReporter Comprehensive hardware, software and system audit for Windows resources.
Search, report and archive configuration settings
Report permissions applied to files, folders and shares

COBIT® is a trademark of ISACA registered in the U.S. and other countries
COBIT Framework is not contained within IS Decisions products.

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