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DS9.2 - Identification and Maintenance of Configuration Items

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 DS9.2 - Identification and Maintenance of Configuration Items is contained within Process Popup Manage the Configuration.

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Identification and Maintenance of Configuration Items

Establish configuration procedures to support management and logging of all changes to the configuration repository. Integrate these procedures with change management, incident management and problem management procedures.

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Value Drivers

  • Effective change and incident management
  • Compliance with accounting requirements
  Risk Drivers
  • Failure to identify business-critical components
  • Uncontrolled change management, causing business disruptions
  • Inability to assess the impact of a change because of inaccurate information
  • Inability to accurately account for assets

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  1. Define and implement a policy requiring all configuration items and their attributes and versions to be identified and maintained.
  2. Tag physical assets according to a defined policy. Consider using an automated mechanism, such as barcodes.
  3. Define a policy that integrates incident, change and problem management procedures with the maintenance of the configuration repository.
  4. Define a process to record new, modified and deleted configuration items and their relative attributes and versions. Identify and maintain the relationships between configuration items in the configuration repository.
  5. Establish a process to maintain an audit trail for all changes to configuration items.
  6. Define a process to identify critical configuration items in relationship to business functions (component failure impact analysis).
  7. Record all assets—including new hardware and software, procured or internally developed—within the configuration management data repository.
  8. Define and implement a process to ensure that valid licences are in place to prevent the inclusion of unauthorised software.

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Posted by ISACA 827 days ago
ICQs and Audit Programs
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ICQs and Audit Programs
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Journal Articles: 34 total

Volume 5, 2017
by Filip Caron, Ph.D.
Blockchain technology, commonly expected to drive the next wave of digital infrastructure and process innovation, is rapidly developing into maturity.
Volume 4, 2017
by Rassoul Ghaznavi-Zadeh, CISM, COBIT Foundation, SABSA, TOGAF
Traditionally, security architecture consists of some preventive, detective and corrective controls that are implemented to protect the enterprise infrastructure and applications.
Volume 4, 2017
by Mathew Nicho, Ph.D., CEH, CIS, ITIL Foundation, RWSP, SAP, Shafaq Khan, Ph.D., CIS, PMBOK, PMP, SAP, and Ram Mohan, CRISC, CISM, CGEIT, ISO 27001, ITIL Foundation
A key issue often cited by information systems (IS) executives in the last three decades is aligning IT with business, which assists in realizing value from IT investments.
Volume 3, 2017
by Vasant Raval, DBA, CISA, ACMA, and Rajesh Sharma, Ph.D., ITIL-F, Six Sigma Black Belt
Success does not teach much, if anything; it is the failure that provides lessons to do better in the future.
Volume 1, 2017
by Graciela Braga, CGEIT, COBIT Foundation, CPA
When discussing the impact of IT on cities, some questions arise: How have cities been transformed by IT? Can this transformation be measured? What are the benefits and risk factors of the transformation?
Volume 6, 2016
During the past 30 years, enterprises have been embracing new methods to transform their operations to use IT and related technology to provide a higher level of customer service.

Wikis: 2 total

Blog Posts: 16 total

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