COBIT 2019
Align, Plan and Organize – COBIT 2019

COBIT 2019 APO09.04: APO09.04 Monitor and report service levels

Service levels are monitored, what has been achieved is reported and trends are identified, giving management information that helps it manage performance. Measures are set up to track service levels and gather the data. Performance is evaluated and reported formally and on a regular basis, including any departure from agreed values, and the report goes to business relationship management. Regular reviews forecast and pick out trends, with quality management practices built into the monitoring. For performance problems and adverse trends, action plans and remediation are agreed.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 1 controls across 1 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 9001:2015 · 1 control

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in Align, Plan and Organize – COBIT 2019

Query this from an agent

The graph holds this control, the 1 it maps to, and the evidence behind each claim, over MCP and REST.