COBIT 2019
Build, Acquire and Implement – COBIT 2019

COBIT 2019 BAI10.03: BAI10.03 Maintain and control configuration items

The repository of configuration items is kept current by recording every configuration change in it: changes to CIs are identified regularly, proposed changes are reviewed against the baseline for completeness and accuracy, configuration details are updated once changes are approved, and whenever needed, changes to baselines are created, reviewed and formally agreed.

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

  • 8.9 Configuration management

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 1 it maps to, and the evidence behind each claim, over MCP and REST.