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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.

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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

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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.

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Downloads
Posted by ISACA 709 days ago
Downloads
Posted by ISACA 762 days ago
Downloads
Experienced business and IT professionals know that optimizing their use of big data as a resource will deliver real business value to the enterprise stakeholders.
Posted by ISACA 65 days ago
Books
Posted by ISACA 133 days ago

Events & Online Learning: 3 total

16 Sep 2013
ISACA International Event
London, England
Stay on top of the trends and opportunities of the dynamic technology industry at EuroCACS/ISRM 2013 in Berlin—the leading European conference for IT audit, assurance, security and risk professionals. Save over US $200 when you register by 22 July!
30 Sep 2013
ISACA International Event
Medellín, Colombia
La Conferencia Latinoamericana CACS/ISRM 2013 en Medellín, Colombia es la conferencia principal latinoamericana para los profesionales de auditoría, riesgo y seguridad de la información. Ahorre más de EE.UU. $ 100 si se inscribe antes del 7 de agosto!
6 Nov 2013
ISACA International Event
Las Vegas, NV, USA
North America ISRM is a multidimensional event featuring security and risk content, and the security programs, tools and the resources you need to be responsive to industry changes.

Journal Articles: 96 total

Volume 3, 2013
by Larry G. Wlosinski, CISA, CISM, CRISC, CAP, CDP, CISSP, ITIL
How will an organization’s information security staff be affected if the organization’s computer systems are moved to a cloud environment?
Volume 2, 2013
by Nurudeen Odeshina, CISA, CISM, CRISC, ISO 27001 LI, ITSM
As is often said, “information security is not a destination, it is a journey,” and for the organization it means continuous improvement.
Volume 2, 2013
by Rajesh Bhatia, CISA, CGEIT, PMP, MDP
This article discusses the benefits of using the framework of the five IT governance focus areas.
Volume 1, 2013
by Rajesh Bhatia, CISA, CGEIT, PMP, MDP
IT governance implementation and institutionalization in enterprise business units is dependent on buy-in from the business-unit executives.
Volume 1, 2013
by Ingrid Robinson, CPA, CIA, and Margaret Jodha, CPA, CGA
Today’s IT business environment requires regulatory compliance, cost control, availability, risk management, business alignment, timely project delivery, change and continuous innovation to deliver stakeholder value.
Volume 6, 2012
by Mukul Pareek, CISA, ACA, AICWA, PRM
In the world of market and credit risk, scenario analysis is used as a part of stress testing.

Wikis: 2 total

Blog Posts: 58 total

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Physical Security Fire safety and equipment information: www.usfa.fema.gov/safety Halon alternatives: https://www.denix.osd.mil/denix/Public/News/DLA/Halon/hal1.html Biometric systems used by U.S. Homeland Security: http://tinyurl.com/564lzt Alarm a...
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