COBIT 2019
Build, Acquire and Implement – COBIT 2019

COBIT 2019 BAI02.04: BAI02.04 Obtain approval of requirements and solutions

Feedback from the stakeholders affected is coordinated, and at agreed key stages the business sponsor or product owner approves and signs off the functional and technical requirements, the feasibility studies, the risk analyses and the solutions recommended: it is the sponsor or product owner who, guided by the business case, finally chooses the solution, the way it will be acquired and its high-level design, with approvals obtained from affected functions such as legal, IT and architecture; and quality reviews are held during and on completion of every key stage, iteration or release, judged against the acceptance criteria first agreed and signed off by sponsors and stakeholders.

Maintained by Gerard BlokdykControl text last updated

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ISO 9001:2015 · 1 control

  • 8.2.3 Review of the requirements for products and services

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