COBIT 2019
Build, Acquire and Implement – COBIT 2019

COBIT 2019 BAI10.04: Produce status and configuration reports

What does BAI10.04 require?

Reports on changes in the status of configuration items are defined and produced: status changes are identified and reported against the baseline; every configuration change is reconciled with an approved change request so that unauthorised changes are found and reported to change management; and the reporting needs of all stakeholders (content, frequency, media) are identified and reports are produced to meet them.

Maintained by Gerard BlokdykControl text last updated

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