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AI2.4 - Application Security and Availability

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 AI2.4 - Application Security and Availability is contained within Process Popup Acquire and Maintain Application Software.

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Application Security and Availability

Address application security and availability requirements in response to identified risks and in line with the organisation’s data classification, information architecture, information security architecture and risk tolerance.

View value and Risk Drivers  help

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Value Drivers

  • Preventive and detective security controls established as necessary
  • Ensured data confidentiality, integrity and availability
  • Maintained system availability for business processing
  Risk Drivers
  • Undetected security violations
  • Costly compensating controls
  • Gaps between considered security controls and actual threats and risks

View Control Practices  help

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  1. Design approaches and solutions to security and availability that adequately meet the defined requirements. These approaches should take into account the organisational security architecture and policies, industry security and privacy best practices, and regulatory and compliance requirements for security and privacy.
  2. Consider the security and availability infrastructure already in place. Where possible, build on and extend these capabilities.
  3. Consider access rights and privilege management, protection of sensitive information at all stages, authentication and transaction integrity, and automatic recovery.
  4. Define how the solutions for security and availability in the infrastructure will be integrated with the application, paying particular attention to transactions, local and wide area networks (e.g., Internet), shared and federated databases, access control mechanisms, load detection, and recovery mechanisms.
  5. Confirm the design of security, availability, access management, authentication and protection of transaction integrity with IT technical authorities and, as appropriate, subject matter experts. Obtain their sign-off on and approval of the design. Also confirm with business process owners that the design meets their security and availability requirements using non-technical walk-throughs, where necessary, to confirm understanding.

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Events & Online Learning: 15 total

16 Mar 2015
ISACA International Event
Orlando, FL, USA
15 Jun 2015
ISACA International Event
Ciudad de México, Mexico
1 Aug 2016
ISACA International Event
Chicago, IL, USA

Journal Articles: 500 total

Volume 6, 2015
by Ed Gelbstein, Ph.D.
An auditor will sooner or later be faced with two kinds of conflicts: conflict of interest and interpersonal conflict.
Volume 5, 2107
by Marianne Bradford, Ph.D., and Dave Henderson, Ph.D.
Although generalized audit software (GAS) has been shown to significantly improve the efficiency and effectiveness of audits, many auditors do not use this technology.
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 3, 2018
by Giuliano Pozza, CGEIT, e-CF Plus (CIO), ITIL v3
The world of information and data management is changing faster than anyone could have predicted a few years ago, and attention to sensitive data protection is growing, as the new GDPR is clearly proving.
Volume 3, 2018
by Lucio Augusto Molina Focazzio, CISA, CRISC, CISM, COBIT Assessor and Trainer, ITIL
Building Tomorrow’s Leaders, Today

Wikis: 2 total

Blog Posts: 307 total

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2 Apr 2018
After privacy was silently lost in modern era, GDPR will try to put the ghost back in the bottle. Will it succeed?
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