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PO6.4 - Policy, Standard and Procedures Rollout

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 PO6.4 - Policy, Standard and Procedures Rollout is contained within Process Popup Communicate Management Aims and Direction

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Policy, Standard and Procedures Rollout

Roll out and enforce IT policies to all relevant staff, so they are built into and are an integral part of enterprise operations.

View value and Risk Drivers  help

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Value Drivers

  • Appropriate protection of the organisation’s assets
  • Decisions aligned with the organisation’s business objectives
  • Efficient management of the organisation’s assets
  • Proper use of IT resources and IT services
  Risk Drivers
  • Organisation’s policies, standards and procedures unknown or not accepted
  • Lack of communication of management’s aims and directions
  • Control culture not aligned with management’s aims
  • Policies misunderstood or not accepted
  • Business risk of policies and procedures not followed

View Control Practices  help

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  1. Ensure that policies are effectively translated into operational standards.
  2. Ensure that employment contracts are aligned with policies.
  3. Capture explicit acknowledgement from users as to their receipt and understanding of the policies, procedures and standards.
  4. Ensure that sufficient and skilled resources are available to support the rollout process. Rollout methods should address resource and awareness needs and implications.

Discussions: 1 total

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Is there any platform or forum or website where I can see all international security standards or laws which are due to be released or which have already released?
MSingh USA | 3/11/2018 7:31:49 PM | COMMENTS(1)

Documents & Publications: 44 total

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Events & Online Learning: 1 total

13 Aug 2018
ISACA International Event
Nashville, Tennessee, US
2018 GRC Conference - 13-15 August , Nashville, TN. Explore the future of Governance Risk and Control through expert-led workshops and sessions developed by the IIA and ISACA. Register early for our GRC learning tracks.

Journal Articles: 83 total

Volume 3, 2018
by Ofir Eitan, CISM, CCSK, CTI
One of the major challenges chief information security officers (CISOs) face in almost any organization is prioritizing information security interests with regard to IT interests.
Volume 3, 2018
by Tyler Hardison, CISSP, PCI-QSA
When it comes to assessing risk factors and gaps in an information security structure, it is important to identify what type of information is stored, how it is transmitted and accessed, and what risk factors pose possible threats...
Volume 2, 2018
by Jennifer Bayuk, CISA, CISM, CGEIT
The ERM framework is designed to provide reasonable expectation that an entity that adopts it understands and manages all kinds of risk associated with business strategy and performance objectives.
Volume 2, 2018
by Robert E. Davis, DBA, CISA, CICA
Innovation is the process of transforming an idea or concept into a functional and marketable value proposition reflecting creative opportunity.
Volume 2, 2018
by Sunil Bakshi, CISA, CRISC, CISM, CGEIT, ABCI, AMIIB, BS 25999 LI, CEH, CISSP, ISO 27001 LA, MCA, PMP
Until a few years ago, many organizations did not adopt new technologies unless they were proven, stabilized and in use.
Volume 6, 2017
by Ability Takuva, CISA
In enterprise risk management, three lines of defense have been defined with separate responsibilities that enable effective risk management against any threat.

Wikis: 2 total

Blog Posts: 71 total

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5 Jun 2018
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