COBIT 2019
Build, Acquire and Implement – COBIT 2019

COBIT 2019 BAI10.01: BAI10.01 Establish and maintain a configuration model

The enterprise sets up and maintains a logical model of its services, assets, infrastructure and configuration items and how they relate, covering the items judged necessary for managing services well and for giving one trustworthy account of the assets within each service: the scope and depth of configuration management (which services, assets and infrastructure items are in) are defined and agreed, and the logical model covers the types of CI and their attributes, the types of relationship and their attributes, and status codes.

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

  • 5.9 Inventory of information and other associated assets

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

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