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AI1.4 - Requirements and Feasibility Decision and Approval

This topic is intended to enable collaboration and sharing of information to facilitate a better understanding and approach to implementing this COBIT control objective based on the risk, value and guidance provided by its corresponding control practices.

COBIT Control Objective AI1.4 - Requirements and Feasibility Decision and Approval is contained within Process Popup Identify Automated Solutions.

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Requirements and Feasibility Decision and Approval

Verify that the process requires the business sponsor to approve and sign off on business functional and technical requirements and feasibility study reports at predetermined key stages. The business sponsor should make the final decision with respect to the choice of solution and acquisition approach.

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Value Drivers

  • Solution likely to meet business requirements
  • Solution having business commitment and involvement during implementation
  • Business having a better understanding of the nature of the solution and the impact it will have on the business processes and organisation
  Risk Drivers
  • Solutions failing to meet business requirements
  • Alternative solutions not identified properly
  • Business process and organisation aspects of the potential solution inadequately considered

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  1. Obtain sign-off from the business sponsor and technical authority for the proposed approach, and gather feedback requiring further feasibility analysis.
  2. Perform quality reviews at the end of each key project stage to assess the results against the original acceptance criteria. Business sponsors and other stakeholders should sign off on each successful quality review.

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Events & Online Learning: 17 total

Journal Articles: 241 total

Volume 3, 2107
by Jayakumar Sundaram, CISA, ISO 27001 LA
The SoA is a continuously updated and controlled document that provides an overview of information security implementation.
Volume 6, 2106
by Venkatasubramanian Ramakrishnan, CISM, CRISC, CHFI
Bayesian networks can capture the complex interdependencies among risk factors and can effectively combine data with expert judgment.
Volume 1, 2018
by Aditya K. Sood, Ph.D., and Rehan Jalil
With the robust requirements listed by upcoming regulations, such as GDPR, the importance of a cloud app security solution cannot be ignored.
Volume 1, 2018
by Sandy Fadale, CRISC, CISM, CGEIT
Get to know your network.
Volume 6, 2017
by Robert Putrus, CISM, CFE, CMC, PE, PMP
This article presents a risk-based management approach to third-party data security risk and compliance through the development of a third-party risk register.
Volume 6, 2017
by Guy Pearce
The modern GRC landscape has a significant impact on how an enterprise-scale big data project would be undertaken today.

Wikis: 2 total

Blog Posts: 164 total

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