COBIT 2019
Align, Plan and Organize – COBIT 2019

COBIT 2019 APO13.01: APO13.01 Establish and maintain an information security management system (ISMS)

An information security management system gives the enterprise a standard, formal and ongoing way of managing information security, so that technology and business processes are secure and consistent with business requirements. The ISMS scope and boundaries are set out in terms of the enterprise's characteristics, organisation, locations, assets and technology, with any exclusions described and justified. The ISMS is defined to fit enterprise policy and the operating context and is consistent with the enterprise's general approach to managing security. Management authorises how it is implemented, operated and changed. A statement of applicability sets out its scope. Roles and responsibilities for information security are defined and communicated, and the approach is communicated.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 3 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 27001:2022 · 3 controls

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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