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COBIT Compliance Framework |
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Cobit provides process framework for information system governance and allows organizations to develop a control structure, to link its IT objectives with business requirements. CobiT breaks down the control structure into four major domains and 34 sub domains:
- Planning & Organization
- Acquisition & Implementation
- Delivery & Support
- Monitoring
Key Benefits of MetricStream IT GRC Solution
- Out-of-the-box Cobit GRC library for all domains
- Risk and control assessment questionnaires and surveys for all domains
- Audit questionnaires
- Policies and content mapped to domains for faster implementation
- Integrate with UCF controls for managing updates to Cobit control framework
- Allows to harmonize Cobit controls for multiple IT governance and regulatory compliance program such as BASEL, AML , PCI, HIPAA etc. for program and cost efficiency with UCF control library
- Integration of Cobit risks, controls and policies with assets to manage compliance security
- Supports integration of Cobit library with Threat, Vulnerability, Identity and IT Operations Management systems to enable real-time IT governance and compliance program
- Generate reports for Cobit maturity assessment and heat-maps for overall program
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