July 9, 2007

COSO/COBIT Security Administration Control Objective Risk Matrix

The COBIT Delivery and Support (DS) domain focuses on the delivery aspects of information technology. It covers areas such as the execution of the applications within the IT system and the results, as well as, the support processes that enable the effective and efficient execution of these IT systems. These support processes include security issues and training. This risk and control matrix focuses on control objective DS5 - Ensure Systems Security.