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