Find Resources & Connect with members on topics that interest you.

AI - Acquire and Implement

PO - Plan and Organize

DS - Deliver and Support

Please sign in to see your topics.

You must be logged in to join this group.

DS11.3 - Media Library Management System

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 DS11.3 - Media Library Management System is contained within Process Popup Manage Data.

Learn more about COBIT and related publications.

Click “Join This Community” to be able to actively participate in discussions and contribute content. You must be an ISACA member to join this topic. Join ISACA now.

 
This Topic Has:
6 Members
0 Online
4711 Visits

Community Leader

Knowledge Center Manager

Knowledge Center Manager

Title: Become a Topic Leader!

Badge: Energizer


Media Library Management System

Define and implement procedures to maintain an inventory of stored and archived media to ensure their usability and integrity.

View value and Risk Drivers  help

Hide value and Risk Drivers help


Value Drivers

  • Accounting of all media
  • Improved backup management
  • Safeguarding of data availability
  • Reduced time for data restoration
  Risk Drivers
  • Media integrity compromised
  • Backup media unavailable when needed
  • Unauthorised access to data tapes
  • Destruction of backups
  • Inability to determine location of backup media

View Control Practices  help

Hide Control Practices  help

  1. Assign responsibilities within the IT function for the development and maintenance of policies and procedures for media library management.
  2. Ensure that the media library management system specifies security and access rights.
  3. Maintain an inventory list of archived media to limit the opportunity for data loss.
  4. Review on a regular basis the media inventoried against the list. Investigate and correct any discrepancies and missing media, and report to management.

Discussions: 1 total

Must be a Topic member to contribute
Good afternoon, I am re-engineering data destruction policies and procedures, and I am interested in what the group deems an appropriate time-frame to require appropriate destruction (there is plenty of guidance on how to destroy) of decommissioned hard d...
Jeffrey S. Thompson | 3/1/2016 3:07:18 PM | COMMENTS(0)

Documents & Publications: 47 total

Must be a Topic member to contribute
View All »
Books
Posted by ISACA 30 days ago
Books
Posted by ISACA 765 days ago
Books
Posted by ISACA 818 days ago
Books
Posted by ISACA 1111 days ago
Research
Posted by ISACA 1131 days ago

Events & Online Learning: 12 total

Journal Articles: 139 total

Volume 1, 2018
by Mike Van Stone, CISA, CISSP, CPA, and Ben Halpert
Ever-changing laws continue to increase the risk and cost of noncompliance when unintentional data losses occur.
Volume 1, 2018
by Sunil Bakshi, CISA, CRISC, CISM, CGEIT, ABCI, AMIIB, BS 25999 LI, CEH, CISSP, ISO 27001 LA, MCA, PMP
GDPR (Regulation [EU] 2016/679) is a regulation by which the European Parliament, the Council of the European Union and the European Commission intend to strengthen and unify data protection for all individuals within the European Union.
Volume 1, 2018
by Mohammed J. Khan, CISA, CRISC, CIPM
To facilitate and administer the implementation of controls around the subject of big data, one must truly understand the concepts of deidentification, reidentification and anonymization.
Volume 1, 2018
by Adeniyi Akanni, Ph. D., CISA, CRISC, ITIL
This article describes a six-stage cycle of implementing big data in commercial banks, points out the major challenges in implementation and provides a suggested solution.
Volume 1, 2018
by Andrew Clark
With advances in computing power, the abundance of data storage and recent advances in algorithm design, machine learning is increasingly being utilized by corporations to...
Volume 1, 2018
by Ed Moyle
There are, literally, hundreds (if not thousands) of tools that can be purchased, adapted or applied to forwarding data protection.

Wikis: 2 total

Blog Posts: 37 total

My personal thoughts after listening to C-level executives at the CxO Roundtable Series sponsored by Intel, IBM, HyTrust & ReedSmith. For an invite, please reach out to me. Data Protection under the GDPR For past few months, I’ve been helping to org...
Posted By : Thomas152 | 0 comments
Have you experienced ransomware attack so far and, if yes, what did you do to resolve? I set up Twitter poll here: https://twitter.com/DPleskonjic/status/953608717399941120 It lasts for seven days. Thank you for taking part in the poll.
Posted By : Dragan Pleskonjic | 1 comments
Information Security and Privacy is hot issue at present time. Number of security breaches is rapidly increasing.  In case of late detection, costs of breaches are skyrocketing. In the same time Artificial Intelligence (AI), Machine Learning (ML) are fast...
Posted By : Dragan Pleskonjic | 0 comments
My previous blog under name "Dragan on Security" was at location: http://conwex.info/blog/. It was active from August 28, 2005 to October 3, 2012. By beginning of 2017 it is moved to new location http://www.dragan-pleskonjic.com/blog/. With possibility to...
Posted By : Dragan Pleskonjic | 0 comments
28 Sep 2017
Recently, I witnessed an interesting webcast by Scopism, an UK-based consulting and training company. They announced the publication of the SIAM(c) Foundation Body of Knowledge, available for free through their website www.scopism.com. Service Integration...
Posted By : Peter873 | 0 comments
Few days ago the person behind the Hacking Team hack revealed how he did it in pastebin - (the original in Spanish) https://pastebin.com/raw/GPSHF04A I was very keen to understand how good you need to be to hack back one of the most (in)famous hacki...
Posted By : TiagoRosado | 0 comments