COBIT 2019
Align, Plan and Organize – COBIT 2019

COBIT 2019 APO11.05: APO11.05 Maintain continuous improvement

An overall quality plan promoting continuous improvement is maintained and regularly communicated, including the need for and benefits of improvement: a platform shares good practice and captures information on defects and mistakes for learning; examples of excellent quality delivery are identified and shared with service and project teams; recurring defects are identified, their root cause determined, their impact evaluated and improvement actions agreed with the delivery teams; employees are trained in continual improvement methods and tools; and quality review results are benchmarked against internal history, industry guidelines, standards and similar enterprises.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 2 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 · 2 controls

  • 10.2 Nonconformity and corrective action
  • 10.3 Continual improvement

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

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