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DS13.3 - IT Infrastructure Monitoring

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 DS13.3 - IT Infrastructure Monitoring is contained within Process Popup Manage Operations.

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IT Infrastructure Monitoring

Define and implement procedures to monitor the IT infrastructure and related events. Ensure that sufficient chronological information is being stored in operations logs to enable the reconstruction, review and examination of the time sequences of operations and the other activities surrounding or supporting operations.

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Value Drivers

  • Proactive detection of infrastructure problems likely to result in an incident
  • Ability to monitor trends and deal with potential infrastructure problems before they occur
  • Ability to optimise the deployment and use of resources
  Risk Drivers
  • Infrastructure problems undetected and incidents occur
  • Infrastructure problems causing greater operational and business impact than if they had been prevented or detected earlier
  • Poorly utilised and deployed infrastructure resources

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  1. Define and implement a process for event logging that identifies the level of information to be recorded based on a consideration of risk and performance.
  2. Identify and maintain a list of infrastructure assets that need to be monitored based on service criticality, and the relationship between configuration items and services that depend on them.
  3. Define and implement rules that identify and record threshold breaches and event conditions. Find a balance between generating spurious minor events and significant events so event logs are not overloaded with unnecessary information.
  4. Produce event logs and retain them for an appropriate period to assist in future investigations.
  5. Establish procedures for monitoring event logs and conduct regular reviews.
  6. Ensure that incident tickets are created in a timely manner when monitoring activities identify deviations.

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Journal Articles: 266 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 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 Steven J. Ross, CISA, CISSP, MBCP
Managing availability in a multi-modal environment requires a great deal of attention to details, which are being defined by the multi-modal pioneers of our day.
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.

Wikis: 2 total

Blog Posts: 155 total

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