COBIT 2019
Build, Acquire and Implement – COBIT 2019

COBIT 2019 BAI06.04: BAI06.04 Close and document the changes

Each time a change is implemented, the solution and the user documentation and procedures it affects are brought up to date: the management procedure includes updating documentation such as business and IT operating procedures, continuity and disaster recovery documents, configuration information, application documents, help screens and training material; a suitable retention period is set for change records and for system and user documentation from before and after the change; and documentation is reviewed as rigorously as the change itself.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 2 controls across 2 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

  • 5.37 Documented operating procedures

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 Build, Acquire and Implement – COBIT 2019

Query this from an agent

The graph holds this control, the 2 it maps to, and the evidence behind each claim, over MCP and REST.