COBIT 2019
Deliver, Service and Support – COBIT 2019

COBIT 2019 DSS02.02: DSS02.02 Record, classify and prioritize requests and incidents

Service requests and incidents are identified, logged and classified, and each is given a priority that reflects how critical it is to the business and what the service agreements say: every request and incident is logged with enough information for effective handling and a complete history, classified by type and category so trends can be analysed, and prioritised on the business impact and urgency defined in the SLA.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 2 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 · 2 controls

  • 5.25 Assessment and decision on information security events
  • 6.8 Information security event reporting

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 Deliver, Service and Support – 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.