COBIT 2019
Deliver, Service and Support – COBIT 2019

COBIT 2019 DSS04.05: DSS04.05 Review, maintain and improve the continuity plans

Management reviews the continuity capability periodically to make sure it stays suitable, adequate and effective, and changes to the plans are handled through change management: plans and capability are reviewed against the assumptions made and against current strategic and operational objectives; the effect of new or significant changes to the organisation, processes, outsourcing, technology, infrastructure, operating systems and applications is reviewed; the need for a revised business impact assessment is considered; and changes to policy, plans, procedures, infrastructure and roles are recommended, put to management for approval and handled through IT change management.

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 22301:2019 · 2 controls

  • 8.6 Evaluation of business continuity documentation and capabilities
  • 9.3.1 General

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

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The graph holds this control, the 2 it maps to, and the evidence behind each claim, over MCP and REST.