COBIT 2019
Deliver, Service and Support – COBIT 2019

COBIT 2019 DSS02.07: DSS02.07 Track status and produce reports

Incidents and fulfilment of requests are followed, analysed and reported on a regular basis, and trends are studied to drive continual improvement: escalations, resolutions and the handling of requests are watched until they are resolved or completed; the stakeholders and the data and reports they need are identified; reports are issued and distributed on time, or controlled online access is given; incidents and requests are analysed by category and type to reveal trends and repeating patterns such as recurring issues, breaches of service levels or inefficient handling; and the results are used as input to continual improvement planning.

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

  • 5.27 Learning from information security incidents

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