COBIT 2019
Monitor, Evaluate and Assess – COBIT 2019

COBIT 2019 MEA01.05: MEA01.05 Ensure the implementation of corrective actions

Stakeholders receive help to identify, start and track corrective actions that deal with anomalies: management's responses, options and recommendations on issues and significant deviations are reviewed; who is responsible for each corrective action is kept on record; the outcomes of committed actions are tracked; and those outcomes are reported to stakeholders.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 2 controls across 2 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

  • P17 Principle 17: Evaluates and communicates deficiencies

ISO 27001:2022 · 1 control

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 Monitor, Evaluate and Assess – 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.