COBIT 2019
Align, Plan and Organize – COBIT 2019

COBIT 2019 APO14.09: APO14.09 Support data archiving and retention

Data is maintained so that historical data remains available as the organisation and its regulators require, and the legal and regulatory rules on archiving and retention are met: policies require data history to be managed, covering retention, destruction and audit trails; a defined method ensures the historical data the business needs can be reached; policy and processes control who may access, transmit or modify historical and archived data; and a designated data warehouse repository makes historical data available for the analytics that support business processes.

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 27001:2022 · 1 control

  • 5.33 Protection of records

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.