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COBIT 2019
Global (ISACA)
v2019 (ISACA, November 2018; core model of 40 objectives and 231 practices)
5 domains
231 controls
ISACA's framework for the governance and management of enterprise information and technology: 40 governance and management objectives in five domains, each detailed as practices with activities, capability levels, metrics and related guidance, tailored to the enterprise through design factors. Built from the complete ISACA core publications; leaves are the 231 practices.
Verified
COBIT 2019 is a compliance framework from Global (ISACA) with 5 domains and 231 controls that map to 172 other frameworks. The largest domains are Align, Plan and Organize – COBIT 2019 (83 controls), Build, Acquire and Implement – COBIT 2019 (72 controls), Deliver, Service and Support – COBIT 2019 (38 controls). Every control below carries what it requires and what an assessor expects to see.
Maintained by Gerard BlokdykControl text last updated
Framework summaries on this platform are interpretations grounded in the published source, for educational and compliance planning purposes. They do not reproduce or replace the official standards. Refer to the authoritative source for the definitive text. Framework names and trademarks belong to their respective organisations.
Framework Domains (5)
Align, Plan and Organize – COBIT 2019
83 controls
| Code | Title |
|---|---|
| cobit-2019::APO01.01 | APO01.01 Design the management system for enterprise I&T |
| cobit-2019::APO01.02 | APO01.02 Communicate management objectives, direction and decisions made |
| cobit-2019::APO01.03 | APO01.03 Implement management processes (to support the achievement of governance and management objectives) |
| cobit-2019::APO01.04 | APO01.04 Define and implement the organizational structures |
| cobit-2019::APO01.05 | APO01.05 Establish roles and responsibilities |
| cobit-2019::APO01.06 | APO01.06 Optimize the placement of the IT function |
| cobit-2019::APO01.07 | APO01.07 Define information (data) and system ownership |
| cobit-2019::APO01.08 | APO01.08 Define target skills and competencies |
| cobit-2019::APO01.09 | APO01.09 Define and communicate policies and procedures |
| cobit-2019::APO01.10 | APO01.10 Define and implement infrastructure, services and applications to support the governance and management system |
| cobit-2019::APO01.11 | APO01.11 Manage continual improvement of the I&T management system |
| cobit-2019::APO02.01 | APO02.01 Understand enterprise context and direction |
| cobit-2019::APO02.02 | APO02.02 Assess current capabilities, performance and digital maturity of the enterprise |
| cobit-2019::APO02.03 | APO02.03 Define target digital capabilities |
| cobit-2019::APO02.04 | APO02.04 Conduct a gap analysis |
| cobit-2019::APO02.05 | APO02.05 Define the strategic plan and road map |
| cobit-2019::APO02.06 | APO02.06 Communicate the I&T strategy and direction |
| cobit-2019::APO03.01 | APO03.01 Develop the enterprise architecture vision |
| cobit-2019::APO03.02 | APO03.02 Define reference architecture |
| cobit-2019::APO03.03 | APO03.03 Select opportunities and solutions |
| cobit-2019::APO03.04 | APO03.04 Define architecture implementation |
| cobit-2019::APO03.05 | APO03.05 Provide enterprise architecture services |
| cobit-2019::APO04.01 | APO04.01 Create an environment conducive to innovation |
| cobit-2019::APO04.02 | APO04.02 Maintain an understanding of the enterprise environment |
| cobit-2019::APO04.03 | APO04.03 Monitor and scan the technology environment |
| cobit-2019::APO04.04 | APO04.04 Assess the potential of emerging technologies and innovative ideas |
| cobit-2019::APO04.05 | APO04.05 Recommend appropriate further initiatives |
| cobit-2019::APO04.06 | APO04.06 Monitor the implementation and use of innovation |
| cobit-2019::APO05.01 | APO05.01 Determine the availability and sources of funds |
| cobit-2019::APO05.02 | APO05.02 Evaluate and select programs to fund |
| cobit-2019::APO05.03 | APO05.03 Monitor, optimize and report on investment portfolio performance |
| cobit-2019::APO05.04 | APO05.04 Maintain portfolios |
| cobit-2019::APO05.05 | APO05.05 Manage benefits achievement |
| cobit-2019::APO06.01 | APO06.01 Manage finance and accounting |
| cobit-2019::APO06.02 | APO06.02 Prioritize resource allocation |
| cobit-2019::APO06.03 | APO06.03 Create and maintain budgets |
| cobit-2019::APO06.04 | APO06.04 Model and allocate costs |
| cobit-2019::APO06.05 | APO06.05 Manage costs |
| cobit-2019::APO07.01 | APO07.01 Acquire and maintain adequate and appropriate staffing |
| cobit-2019::APO07.02 | APO07.02 Identify key IT personnel |
| cobit-2019::APO07.03 | APO07.03 Maintain the skills and competencies of personnel |
| cobit-2019::APO07.04 | APO07.04 Assess and recognize/reward employee job performance |
| cobit-2019::APO07.05 | APO07.05 Plan and track the usage of IT and business human resources |
| cobit-2019::APO07.06 | APO07.06 Manage contract staff |
| cobit-2019::APO08.01 | APO08.01 Understand business expectations |
| cobit-2019::APO08.02 | APO08.02 Align I&T strategy with business expectations and identify opportunities for IT to enhance the business |
| cobit-2019::APO08.03 | APO08.03 Manage the business relationship |
| cobit-2019::APO08.04 | APO08.04 Coordinate and communicate |
| cobit-2019::APO08.05 | APO08.05 Provide input to the continual improvement of services |
| cobit-2019::APO09.01 | APO09.01 Identify I&T services |
| cobit-2019::APO09.02 | APO09.02 Catalog I&T-enabled services |
| cobit-2019::APO09.03 | APO09.03 Define and prepare service agreements |
| cobit-2019::APO09.04 | APO09.04 Monitor and report service levels |
| cobit-2019::APO09.05 | APO09.05 Review service agreements and contracts |
| cobit-2019::APO10.01 | APO10.01 Identify and evaluate vendor relationships and contracts |
| cobit-2019::APO10.02 | APO10.02 Select vendors |
| cobit-2019::APO10.03 | APO10.03 Manage vendor relationships and contracts |
| cobit-2019::APO10.04 | APO10.04 Manage vendor risk |
| cobit-2019::APO10.05 | APO10.05 Monitor vendor performance and compliance |
| cobit-2019::APO11.01 | APO11.01 Establish a quality management system (QMS) |
| cobit-2019::APO11.02 | APO11.02 Focus quality management on customers |
| cobit-2019::APO11.03 | APO11.03 Manage quality standards, practices and procedures and integrate quality management into key processes and solutions |
| cobit-2019::APO11.04 | APO11.04 Perform quality monitoring, control and reviews |
| cobit-2019::APO11.05 | APO11.05 Maintain continuous improvement |
| cobit-2019::APO12.01 | APO12.01 Collect data |
| cobit-2019::APO12.02 | APO12.02 Analyze risk |
| cobit-2019::APO12.03 | APO12.03 Maintain a risk profile |
| cobit-2019::APO12.04 | APO12.04 Articulate risk |
| cobit-2019::APO12.05 | APO12.05 Define a risk management action portfolio |
| cobit-2019::APO12.06 | APO12.06 Respond to risk |
| cobit-2019::APO13.01 | APO13.01 Establish and maintain an information security management system (ISMS) |
| cobit-2019::APO13.02 | APO13.02 Define and manage an information security and privacy risk treatment plan |
| cobit-2019::APO13.03 | APO13.03 Monitor and review the information security management system (ISMS) |
| cobit-2019::APO14.01 | APO14.01 Define and communicate the organization’s data management strategy and roles and responsibilities |
| cobit-2019::APO14.02 | APO14.02 Define and maintain a consistent business glossary |
| cobit-2019::APO14.03 | APO14.03 Establish the processes and infrastructure for metadata management |
| cobit-2019::APO14.04 | APO14.04 Define a data quality strategy |
| cobit-2019::APO14.05 | APO14.05 Establish data profiling methodologies, processes and tools |
| cobit-2019::APO14.06 | APO14.06 Ensure a data quality assessment approach |
| cobit-2019::APO14.07 | APO14.07 Define the data cleansing approach |
| cobit-2019::APO14.08 | APO14.08 Manage the life cycle of data assets |
| cobit-2019::APO14.09 | APO14.09 Support data archiving and retention |
| cobit-2019::APO14.10 | APO14.10 Manage data backup and restore arrangements |
Build, Acquire and Implement – COBIT 2019
72 controls
| Code | Title |
|---|---|
| cobit-2019::BAI01.01 | BAI01.01 Maintain a standard approach for program management |
| cobit-2019::BAI01.02 | BAI01.02 Initiate a program |
| cobit-2019::BAI01.03 | BAI01.03 Manage stakeholder engagement |
| cobit-2019::BAI01.04 | BAI01.04 Develop and maintain the program plan |
| cobit-2019::BAI01.05 | BAI01.05 Launch and execute the program |
| cobit-2019::BAI01.06 | BAI01.06 Monitor, control and report on the program outcomes |
| cobit-2019::BAI01.07 | BAI01.07 Manage program quality |
| cobit-2019::BAI01.08 | BAI01.08 Manage program risk |
| cobit-2019::BAI01.09 | BAI01.09 Close a program |
| cobit-2019::BAI02.01 | BAI02.01 Define and maintain business functional and technical requirements |
| cobit-2019::BAI02.02 | BAI02.02 Perform a feasibility study and formulate alternative solutions |
| cobit-2019::BAI02.03 | BAI02.03 Manage requirements risk |
| cobit-2019::BAI02.04 | BAI02.04 Obtain approval of requirements and solutions |
| cobit-2019::BAI03.01 | BAI03.01 Design high-level solutions |
| cobit-2019::BAI03.02 | BAI03.02 Design detailed solution components |
| cobit-2019::BAI03.03 | BAI03.03 Develop solution components |
| cobit-2019::BAI03.04 | BAI03.04 Procure solution components |
| cobit-2019::BAI03.05 | BAI03.05 Build solutions |
| cobit-2019::BAI03.06 | BAI03.06 Perform quality assurance (QA) |
| cobit-2019::BAI03.07 | BAI03.07 Prepare for solution testing |
| cobit-2019::BAI03.08 | BAI03.08 Execute solution testing |
| cobit-2019::BAI03.09 | BAI03.09 Manage changes to requirements |
| cobit-2019::BAI03.10 | BAI03.10 Maintain solutions |
| cobit-2019::BAI03.11 | BAI03.11 Define IT products and services and maintain the service portfolio |
| cobit-2019::BAI03.12 | BAI03.12 Design solutions based on the defined development methodology |
| cobit-2019::BAI04.01 | BAI04.01 Assess current availability, performance and capacity and create a baseline |
| cobit-2019::BAI04.02 | BAI04.02 Assess business impact |
| cobit-2019::BAI04.03 | BAI04.03 Plan for new or changed service requirements |
| cobit-2019::BAI04.04 | BAI04.04 Monitor and review availability and capacity |
| cobit-2019::BAI04.05 | BAI04.05 Investigate and address availability, performance and capacity issues |
| cobit-2019::BAI05.01 | BAI05.01 Establish the desire to change |
| cobit-2019::BAI05.02 | BAI05.02 Form an effective implementation team |
| cobit-2019::BAI05.03 | BAI05.03 Communicate desired vision |
| cobit-2019::BAI05.04 | BAI05.04 Empower role players and identify short-term wins |
| cobit-2019::BAI05.05 | BAI05.05 Enable operation and use |
| cobit-2019::BAI05.06 | BAI05.06 Embed new approaches |
| cobit-2019::BAI05.07 | BAI05.07 Sustain changes |
| cobit-2019::BAI06.01 | BAI06.01 Evaluate, prioritize and authorize change requests |
| cobit-2019::BAI06.02 | BAI06.02 Manage emergency changes |
| cobit-2019::BAI06.03 | BAI06.03 Track and report change status |
| cobit-2019::BAI06.04 | BAI06.04 Close and document the changes |
| cobit-2019::BAI07.01 | BAI07.01 Establish an implementation plan |
| cobit-2019::BAI07.02 | BAI07.02 Plan business process, system and data conversion |
| cobit-2019::BAI07.03 | BAI07.03 Plan acceptance tests |
| cobit-2019::BAI07.04 | BAI07.04 Establish a test environment |
| cobit-2019::BAI07.05 | BAI07.05 Perform acceptance tests |
| cobit-2019::BAI07.06 | BAI07.06 Promote to production and manage releases |
| cobit-2019::BAI07.07 | BAI07.07 Provide early production support |
| cobit-2019::BAI07.08 | BAI07.08 Perform a post-implementation review |
| cobit-2019::BAI08.01 | BAI08.01 Identify and classify sources of information for governance and management of I&T |
| cobit-2019::BAI08.02 | BAI08.02 Organize and contextualize information into knowledge |
| cobit-2019::BAI08.03 | BAI08.03 Use and share knowledge |
| cobit-2019::BAI08.04 | BAI08.04 Evaluate and update or retire information |
| cobit-2019::BAI09.01 | BAI09.01 Identify and record current assets |
| cobit-2019::BAI09.02 | BAI09.02 Manage critical assets |
| cobit-2019::BAI09.03 | BAI09.03 Manage the asset life cycle |
| cobit-2019::BAI09.04 | BAI09.04 Optimize asset value |
| cobit-2019::BAI09.05 | BAI09.05 Manage licenses |
| cobit-2019::BAI10.01 | BAI10.01 Establish and maintain a configuration model |
| cobit-2019::BAI10.02 | BAI10.02 Establish and maintain a configuration repository and baseline |
| cobit-2019::BAI10.03 | BAI10.03 Maintain and control configuration items |
| cobit-2019::BAI10.04 | BAI10.04 Produce status and configuration reports |
| cobit-2019::BAI10.05 | BAI10.05 Verify and review integrity of the configuration repository |
| cobit-2019::BAI11.01 | BAI11.01 Maintain a standard approach for project management |
| cobit-2019::BAI11.02 | BAI11.02 Start up and initiate a project |
| cobit-2019::BAI11.03 | BAI11.03 Manage stakeholder engagement |
| cobit-2019::BAI11.04 | BAI11.04 Develop and maintain the project plan |
| cobit-2019::BAI11.05 | BAI11.05 Manage project quality |
| cobit-2019::BAI11.06 | BAI11.06 Manage project risk |
| cobit-2019::BAI11.07 | BAI11.07 Monitor and control projects |
| cobit-2019::BAI11.08 | BAI11.08 Manage project resources and work packages |
| cobit-2019::BAI11.09 | BAI11.09 Close a project or iteration |
Deliver, Service and Support – COBIT 2019
38 controls
| Code | Title |
|---|---|
| cobit-2019::DSS01.01 | DSS01.01 Perform operational procedures |
| cobit-2019::DSS01.02 | DSS01.02 Manage outsourced I&T services |
| cobit-2019::DSS01.03 | DSS01.03 Monitor I&T infrastructure |
| cobit-2019::DSS01.04 | DSS01.04 Manage the environment |
| cobit-2019::DSS01.05 | DSS01.05 Manage facilities |
| cobit-2019::DSS02.01 | DSS02.01 Define classification schemes for incidents and service requests |
| cobit-2019::DSS02.02 | DSS02.02 Record, classify and prioritize requests and incidents |
| cobit-2019::DSS02.03 | DSS02.03 Verify, approve and fulfill service requests |
| cobit-2019::DSS02.04 | DSS02.04 Investigate, diagnose and allocate incidents |
| cobit-2019::DSS02.05 | DSS02.05 Resolve and recover from incidents |
| cobit-2019::DSS02.06 | DSS02.06 Close service requests and incidents |
| cobit-2019::DSS02.07 | DSS02.07 Track status and produce reports |
| cobit-2019::DSS03.01 | DSS03.01 Identify and classify problems |
| cobit-2019::DSS03.02 | DSS03.02 Investigate and diagnose problems |
| cobit-2019::DSS03.03 | DSS03.03 Raise known errors |
| cobit-2019::DSS03.04 | DSS03.04 Resolve and close problems |
| cobit-2019::DSS03.05 | DSS03.05 Perform proactive problem management |
| cobit-2019::DSS04.01 | DSS04.01 Define the business continuity policy, objectives and scope |
| cobit-2019::DSS04.02 | DSS04.02 Maintain business resilience |
| cobit-2019::DSS04.03 | DSS04.03 Develop and implement a business continuity response |
| cobit-2019::DSS04.04 | DSS04.04 Exercise, test and review the business continuity plan (BCP) and disaster response plan (DRP) |
| cobit-2019::DSS04.05 | DSS04.05 Review, maintain and improve the continuity plans |
| cobit-2019::DSS04.06 | DSS04.06 Conduct continuity plan training |
| cobit-2019::DSS04.07 | DSS04.07 Manage backup arrangements |
| cobit-2019::DSS04.08 | DSS04.08 Conduct post-resumption review |
| cobit-2019::DSS05.01 | DSS05.01 Protect against malicious software |
| cobit-2019::DSS05.02 | DSS05.02 Manage network and connectivity security |
| cobit-2019::DSS05.03 | DSS05.03 Manage endpoint security |
| cobit-2019::DSS05.04 | DSS05.04 Manage user identity and logical access |
| cobit-2019::DSS05.05 | DSS05.05 Manage physical access to I&T assets |
| cobit-2019::DSS05.06 | DSS05.06 Manage sensitive documents and output devices |
| cobit-2019::DSS05.07 | DSS05.07 Manage vulnerabilities and monitor the infrastructure for security-related events |
| cobit-2019::DSS06.01 | DSS06.01 Align control activities embedded in business processes with enterprise objectives |
| cobit-2019::DSS06.02 | DSS06.02 Control the processing of information |
| cobit-2019::DSS06.03 | DSS06.03 Manage roles, responsibilities, access privileges and levels of authority |
| cobit-2019::DSS06.04 | DSS06.04 Manage errors and exceptions |
| cobit-2019::DSS06.05 | DSS06.05 Ensure traceability and accountability for information events |
| cobit-2019::DSS06.06 | DSS06.06 Secure information assets |
Evaluate, Direct and Monitor (governance) – COBIT 2019
16 controls
| Code | Title |
|---|---|
| cobit-2019::EDM01.01 | EDM01.01 Evaluate the governance system |
| cobit-2019::EDM01.02 | EDM01.02 Direct the governance system |
| cobit-2019::EDM01.03 | EDM01.03 Monitor the governance system |
| cobit-2019::EDM02.01 | EDM02.01 Establish the target investment mix |
| cobit-2019::EDM02.02 | EDM02.02 Evaluate value optimization |
| cobit-2019::EDM02.03 | EDM02.03 Direct value optimization |
| cobit-2019::EDM02.04 | EDM02.04 Monitor value optimization |
| cobit-2019::EDM03.01 | EDM03.01 Evaluate risk management |
| cobit-2019::EDM03.02 | EDM03.02 Direct risk management |
| cobit-2019::EDM03.03 | EDM03.03 Monitor risk management |
| cobit-2019::EDM04.01 | EDM04.01 Evaluate resource management |
| cobit-2019::EDM04.02 | EDM04.02 Direct resource management |
| cobit-2019::EDM04.03 | EDM04.03 Monitor resource management |
| cobit-2019::EDM05.01 | EDM05.01 Evaluate stakeholder engagement and reporting requirements |
| cobit-2019::EDM05.02 | EDM05.02 Direct stakeholder engagement, communication and reporting |
| cobit-2019::EDM05.03 | EDM05.03 Monitor stakeholder engagement |
Monitor, Evaluate and Assess – COBIT 2019
22 controls
| Code | Title |
|---|---|
| cobit-2019::MEA01.01 | MEA01.01 Establish a monitoring approach |
| cobit-2019::MEA01.02 | MEA01.02 Set performance and conformance targets |
| cobit-2019::MEA01.03 | MEA01.03 Collect and process performance and conformance data |
| cobit-2019::MEA01.04 | MEA01.04 Analyze and report performance |
| cobit-2019::MEA01.05 | MEA01.05 Ensure the implementation of corrective actions |
| cobit-2019::MEA02.01 | MEA02.01 Monitor internal controls |
| cobit-2019::MEA02.02 | MEA02.02 Review effectiveness of business process controls |
| cobit-2019::MEA02.03 | MEA02.03 Perform control self-assessments |
| cobit-2019::MEA02.04 | MEA02.04 Identify and report control deficiencies |
| cobit-2019::MEA03.01 | MEA03.01 Identify external compliance requirements |
| cobit-2019::MEA03.02 | MEA03.02 Optimize response to external requirements |
| cobit-2019::MEA03.03 | MEA03.03 Confirm external compliance |
| cobit-2019::MEA03.04 | MEA03.04 Obtain assurance of external compliance |
| cobit-2019::MEA04.01 | MEA04.01 Ensure that assurance providers are independent and qualified |
| cobit-2019::MEA04.02 | MEA04.02 Develop risk-based planning of assurance initiatives |
| cobit-2019::MEA04.03 | MEA04.03 Determine the objectives of the assurance initiative |
| cobit-2019::MEA04.04 | MEA04.04 Define the scope of the assurance initiative |
| cobit-2019::MEA04.05 | MEA04.05 Define the work program for the assurance initiative |
| cobit-2019::MEA04.06 | MEA04.06 Execute the assurance initiative, focusing on design effectiveness |
| cobit-2019::MEA04.07 | MEA04.07 Execute the assurance initiative, focusing on operating effectiveness |
| cobit-2019::MEA04.08 | MEA04.08 Report and follow up on the assurance initiative |
| cobit-2019::MEA04.09 | MEA04.09 Follow up on recommendations and actions |
Your Compliance Coverage
If you comply with COBIT 2019, you already cover:
ISO 27001:2022
26%
78 controls mapped
Compare →ISO 9001:2015
13%
38 controls mapped
Compare →ISO/IEC 38500:2024
10%
30 controls mapped
Compare →+ 169 more: COSO Internal Control - Integrated Framework (2013) (8%), ISO 22301:2019 (5%)
See all 172 mapped frameworks ↓Maps to 172 other frameworks
299 total controls
ISO 27001:2022
78 source controls mapped|63 target controls covered
26%
ISO 9001:2015
38 source controls mapped|23 target controls covered
13%
ISO/IEC 38500:2024
30 source controls mapped|19 target controls covered
10%
COSO Internal Control - Integrated Framework (2013)
23 source controls mapped|13 target controls covered
8%
ISO 22301:2019
16 source controls mapped|20 target controls covered
5%
Protective Security Policy Framework (PSPF) Release 2026
2 source controls mapped|2 target controls covered
1%
PSD2 SCA
2 source controls mapped|2 target controls covered
1%
OSFI B-13
2 source controls mapped|3 target controls covered
1%
Open Banking Security
2 source controls mapped|3 target controls covered
1%
O-RAN WG11 Security Specification
2 source controls mapped|3 target controls covered
1%
NIST SP 800-82 Revision 3: Guide to Industrial Control Systems (ICS) Security
2 source controls mapped|3 target controls covered
1%
MTCS (Singapore)
2 source controls mapped|2 target controls covered
1%
Monetary Authority of Singapore Technology Risk Management Guidelines
2 source controls mapped|3 target controls covered
1%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.4)
2 source controls mapped|2 target controls covered
1%
HKMA SPM
2 source controls mapped|2 target controls covered
1%
HKMA Cyber Resilience Assessment Framework (C-RAF)
2 source controls mapped|2 target controls covered
1%
GLBA
2 source controls mapped|2 target controls covered
1%
FTC GLBA Safeguards Rule (16 CFR Part 314)
2 source controls mapped|2 target controls covered
1%
ISO/IEC 27031:2011
2 source controls mapped|3 target controls covered
1%
ISO/IEC 27007:2020
2 source controls mapped|2 target controls covered
1%
ASIS SPC.1-2009 - Organizational Resilience Standard
2 source controls mapped|3 target controls covered
1%
IEC 62351 - Power Systems Communication Security
2 source controls mapped|3 target controls covered
1%
ISO/IEC 25012:2008 - Data Quality Model
2 source controls mapped|3 target controls covered
1%
DAMA-DMBOK2 - Data Management Body of Knowledge (2nd Edition)
2 source controls mapped|3 target controls covered
1%
PCI SSF
2 source controls mapped|4 target controls covered
1%
SSAE 18 - Attestation Standards (SOC Reporting)
2 source controls mapped|3 target controls covered
1%
SOC 2
2 source controls mapped|5 target controls covered
1%
PCI P2PE
2 source controls mapped|4 target controls covered
1%
UK Open Banking Standard
2 source controls mapped|3 target controls covered
1%
PCI PIN Security
2 source controls mapped|4 target controls covered
1%
NIST Cybersecurity Framework 2.0
2 source controls mapped|5 target controls covered
1%
FFIEC IT Examination Handbook
2 source controls mapped|4 target controls covered
1%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
2 source controls mapped|4 target controls covered
1%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
1 source controls mapped|2 target controls covered
0%
WCAG 2.2
1 source controls mapped|1 target controls covered
0%
W3C Verifiable Credentials (VC) Data Model 2.0
1 source controls mapped|1 target controls covered
0%
UK Gambling Commission LCCP and Remote Technical Standards
1 source controls mapped|2 target controls covered
0%
UK GDPR (UK General Data Protection Regulation)
1 source controls mapped|1 target controls covered
0%
Regional Comprehensive Economic Partnership (RCEP) - E-Commerce Chapter
1 source controls mapped|1 target controls covered
0%
UK Bribery Act 2010
1 source controls mapped|3 target controls covered
0%
Trinidad and Tobago Data Protection Act 2011
1 source controls mapped|3 target controls covered
0%
Tanzania Personal Data Protection Act 2022
1 source controls mapped|2 target controls covered
0%
SLSA
1 source controls mapped|1 target controls covered
0%
SIG (Shared Assessments)
1 source controls mapped|1 target controls covered
0%
Regulation on the European Health Data Space (EHDS)
1 source controls mapped|1 target controls covered
0%
PTES
1 source controls mapped|1 target controls covered
0%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
1 source controls mapped|3 target controls covered
0%
Philippines Cybercrime Prevention Act (RA 10175)
1 source controls mapped|1 target controls covered
0%
Pakistan Personal Data Protection Bill 2023
1 source controls mapped|2 target controls covered
0%
OWASP Top 10:2025
1 source controls mapped|1 target controls covered
0%
OWASP SAMM
1 source controls mapped|1 target controls covered
0%
OWASP MASVS
1 source controls mapped|1 target controls covered
0%
OWASP DevSecOps Maturity Model (DSOMM)
1 source controls mapped|2 target controls covered
0%
OpenSSF Scorecard
1 source controls mapped|1 target controls covered
0%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
1 source controls mapped|1 target controls covered
0%
NRC 10 CFR 73.54 - Nuclear Facility Cybersecurity
1 source controls mapped|5 target controls covered
0%
Notifiable Data Breaches Scheme (Australia)
1 source controls mapped|1 target controls covered
0%
NIST Special Publication 800-34 Revision 1, Contingency Planning Guide for Federal Information Systems
1 source controls mapped|2 target controls covered
0%
NIST SP 800-92
1 source controls mapped|1 target controls covered
0%
NIST SP 800-88
1 source controls mapped|1 target controls covered
0%
NIST SP 800-63-4
1 source controls mapped|1 target controls covered
0%
NIST SP 800-61 Rev. 3
1 source controls mapped|1 target controls covered
0%
NIST SP 800-146
1 source controls mapped|1 target controls covered
0%
NIST SP 800-145
1 source controls mapped|1 target controls covered
0%
NIST SP 800-144
1 source controls mapped|1 target controls covered
0%
NIST SP 800-137
1 source controls mapped|1 target controls covered
0%
NIST SP 800-123
1 source controls mapped|1 target controls covered
0%
NIST SP 800-115 (Technical Guide to Information Security Testing and Assessment)
1 source controls mapped|1 target controls covered
0%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
1 source controls mapped|1 target controls covered
0%
Nigeria Data Protection Act 2023 (NDPA)
1 source controls mapped|3 target controls covered
0%
Nebraska Data Privacy Act
1 source controls mapped|3 target controls covered
0%
NATO STANAG 4774 (Confidentiality Metadata Labels) and STANAG 4778 (Metadata Binding)
1 source controls mapped|2 target controls covered
0%
MITRE D3FEND
1 source controls mapped|1 target controls covered
0%
MITRE ATT&CK
1 source controls mapped|1 target controls covered
0%
South Korea PIPA
1 source controls mapped|1 target controls covered
0%
ITU Radio Regulations and Space Security Standards
1 source controls mapped|1 target controls covered
0%
ITAR - International Traffic in Arms Regulations
1 source controls mapped|1 target controls covered
0%
Israel Protection of Privacy Law (5741-1981)
1 source controls mapped|2 target controls covered
0%
ISMAP (Japan)
1 source controls mapped|1 target controls covered
0%
ICH Q10 - Pharmaceutical Quality System
1 source controls mapped|2 target controls covered
0%
ICH E6(R3) - Good Clinical Practice
1 source controls mapped|1 target controls covered
0%
IATF 16949:2016 - Quality Management System for Automotive Production
1 source controls mapped|2 target controls covered
0%
IATA Operational Safety Audit (IOSA) Standards Manual
1 source controls mapped|1 target controls covered
0%
IAEA Nuclear Security Series - Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
1 source controls mapped|3 target controls covered
0%
GLI-33 - Gaming Laboratories International Event Wagering Systems
1 source controls mapped|1 target controls covered
0%
GAMP 5 - Good Automated Manufacturing Practice
1 source controls mapped|2 target controls covered
0%
French Sapin II Law (Law No. 2016-1691)
1 source controls mapped|1 target controls covered
0%
Florida Digital Bill of Rights (FDBR)
1 source controls mapped|2 target controls covered
0%
FedRAMP Rev 5
1 source controls mapped|4 target controls covered
0%
FDA Quality Management System Regulation (QMSR)
1 source controls mapped|1 target controls covered
0%
FATF Recommendation 16 - Payment Transparency (Travel Rule)
1 source controls mapped|1 target controls covered
0%
ISO/IEC 27557:2022 - Organisational Privacy Risk Management
1 source controls mapped|3 target controls covered
0%
ISO/IEC 29100:2024
1 source controls mapped|3 target controls covered
0%
ISO/IEC 27011:2024
1 source controls mapped|2 target controls covered
0%
ISO/IEC 29115:2013 - Entity Authentication Assurance Framework
1 source controls mapped|1 target controls covered
0%
IEC 60601-1 - Medical Electrical Equipment Safety
1 source controls mapped|2 target controls covered
0%
Science Based Targets Initiative (SBTi) - Net-Zero Standard
1 source controls mapped|2 target controls covered
0%
Albania Law No. 124/2024 on Personal Data Protection
1 source controls mapped|2 target controls covered
0%
Azerbaijan Law on Personal Data (2010)
1 source controls mapped|1 target controls covered
0%
ISO/IEC 29147:2018
1 source controls mapped|2 target controls covered
0%
ISO/IEC 27050-1:2019
1 source controls mapped|1 target controls covered
0%
PCI DSS 4.0
1 source controls mapped|1 target controls covered
0%
ISO/IEC 27004:2016
1 source controls mapped|3 target controls covered
0%
ISO/IEC 30111:2019
1 source controls mapped|2 target controls covered
0%
DFARS 252.204-7012 - Safeguarding Covered Defense Information
1 source controls mapped|1 target controls covered
0%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
1 source controls mapped|1 target controls covered
0%
ISO/IEC 27014:2020
1 source controls mapped|2 target controls covered
0%
Barbados Data Protection Act 2019
1 source controls mapped|1 target controls covered
0%
Illinois Biometric Information Privacy Act (BIPA)
1 source controls mapped|1 target controls covered
0%
US Foreign Corrupt Practices Act (FCPA)
1 source controls mapped|1 target controls covered
0%
ISO/IEC 23837:2023
1 source controls mapped|1 target controls covered
0%
FedRAMP High
1 source controls mapped|1 target controls covered
0%
FedRAMP Moderate
1 source controls mapped|1 target controls covered
0%
ISO/IEC 27400:2022
1 source controls mapped|1 target controls covered
0%
ISO/IEC 29134:2023
1 source controls mapped|1 target controls covered
0%
ISO 28001:2007 Supply Chain Security Management
1 source controls mapped|1 target controls covered
0%
NIST SP 800-124 Revision 2 - Guidelines for Managing the Security of Mobile Devices
1 source controls mapped|3 target controls covered
0%
IEC 62304:2015 Medical Device Software Lifecycle Processes
1 source controls mapped|3 target controls covered
0%
ISO 56002
1 source controls mapped|2 target controls covered
0%
ISO/IEC 17025:2017 - General Requirements for Testing and Calibration
1 source controls mapped|2 target controls covered
0%
ISO 19650 - Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
1 source controls mapped|3 target controls covered
0%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
1 source controls mapped|1 target controls covered
0%
US SEC Digital Assets and Crypto Regulatory Framework
1 source controls mapped|2 target controls covered
0%
Singapore Cybersecurity Act 2018
1 source controls mapped|1 target controls covered
0%
ISO 8000 - Data Quality
1 source controls mapped|2 target controls covered
0%
Annex 11 to EU GMP - Computerised Systems
1 source controls mapped|3 target controls covered
0%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
1 source controls mapped|1 target controls covered
0%
ISO/IEC 27003:2017
1 source controls mapped|1 target controls covered
0%
AICPA Privacy Management Framework (PMF)
1 source controls mapped|2 target controls covered
0%
IAIS Insurance Core Principles (ICPs)
1 source controls mapped|1 target controls covered
0%
ISO 41001:2018 - Facility Management Systems
1 source controls mapped|2 target controls covered
0%
ISO/IEC 23894:2023
1 source controls mapped|3 target controls covered
0%
ISO/SAE 21434
1 source controls mapped|1 target controls covered
0%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
1 source controls mapped|1 target controls covered
0%
ISO 22320:2018
1 source controls mapped|3 target controls covered
0%
ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence
1 source controls mapped|3 target controls covered
0%
Automotive SPICE (ASPICE) v4.1 - Process Assessment Model
1 source controls mapped|2 target controls covered
0%
NIST SP 800-190
1 source controls mapped|1 target controls covered
0%
ISO/IEC 27043:2015
1 source controls mapped|1 target controls covered
0%
South Korea ISMS-P
1 source controls mapped|1 target controls covered
0%
ISO 20400:2017 - Sustainable Procurement
1 source controls mapped|2 target controls covered
0%
UK Telecommunications (Security) Act 2021
1 source controls mapped|1 target controls covered
0%
ISO 14064 - Greenhouse Gas Accounting and Verification (Parts 1-3)
1 source controls mapped|1 target controls covered
0%
Connecticut Data Privacy Act (CTDPA)
1 source controls mapped|1 target controls covered
0%
Kuwait National Cybersecurity Framework
1 source controls mapped|1 target controls covered
0%
WHO Global Strategy on Digital Health 2020-2025
1 source controls mapped|1 target controls covered
0%
ISO 26262:2018 - Functional Safety for Road Vehicles
1 source controls mapped|1 target controls covered
0%
SANS Incident Handler's Handbook and PICERL Methodology
1 source controls mapped|2 target controls covered
0%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
1 source controls mapped|1 target controls covered
0%
UK FCA/PRA Operational Resilience Framework
1 source controls mapped|1 target controls covered
0%
South Africa Promotion of Access to Information Act (PAIA)
1 source controls mapped|1 target controls covered
0%
UK AI Regulation Framework
1 source controls mapped|1 target controls covered
0%
SASB Standards
1 source controls mapped|2 target controls covered
0%
OECD AI Principles
1 source controls mapped|1 target controls covered
0%
NIST Privacy Framework
1 source controls mapped|2 target controls covered
0%
Nevada Gaming Control Board Cybersecurity Requirements
1 source controls mapped|1 target controls covered
0%
NATO Cyber Defence Policy and NATO Computer Incident Response Capability (NCIRC)
1 source controls mapped|1 target controls covered
0%
Japan AI Guidelines
1 source controls mapped|1 target controls covered
0%
ITU-T X.805 - Security Architecture for End-to-End Communications
1 source controls mapped|1 target controls covered
0%
IRM/AIRMIC/ALARM A Risk Management Standard (2002)
1 source controls mapped|1 target controls covered
0%
India CERT-In Cyber Security Directions 2022
1 source controls mapped|1 target controls covered
0%
IEEE 7000
1 source controls mapped|1 target controls covered
0%
ASD Strategies to Mitigate Cyber Security Incidents
1 source controls mapped|1 target controls covered
0%
BS 65000:2014 - Guidance on Organizational Resilience
1 source controls mapped|1 target controls covered
0%
US EPA Safe Drinking Water Act (SDWA) - Cybersecurity Requirements
1 source controls mapped|1 target controls covered
0%
FFIEC Cybersecurity Assessment Tool (CAT)
1 source controls mapped|1 target controls covered
0%
SOC for Cybersecurity - Cybersecurity Risk Management Examination
1 source controls mapped|1 target controls covered
0%
ITIL 4
1 source controls mapped|1 target controls covered
0%
UK Security and Emergency Measures Direction (SEMD) - Water Industry
1 source controls mapped|2 target controls covered
0%
APRA CPS 234
1 source controls mapped|2 target controls covered
0%
Security of Critical Infrastructure Act 2018 (SOCI)
1 source controls mapped|2 target controls covered
0%
ISO/IEC 20000-1:2018
1 source controls mapped|1 target controls covered
0%
Coverage is not the same as your position
This page shows what COBIT 2019 overlaps with in general. Where your organisation actually stands, against the standard you are going for and the certifications you already hold, is a different question. Same graph and the same recorded refutations, scoped to you rather than to a pair.
The Compliance Position Diagnostic, $5,000 fixed, ten business daysWhat is COBIT 2019 and who does it apply to?
COBIT 2019 is a compliance framework from Global (ISACA) with 5 domains and 231 controls. ISACA's framework for the governance and management of enterprise information and technology: 40 governance and management objectives in five domains, each detailed as practices with activities, capability levels, metrics and related guidance, tailored to the enterprise through design factors. Built from the complete ISACA core publications; leaves are the 231 practices. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.
What does COBIT 2019 actually require?
COBIT 2019 has 231 controls organised across 5 domains. The largest domains are Align, Plan and Organize – COBIT 2019 (83 controls), Build, Acquire and Implement – COBIT 2019 (72 controls), Deliver, Service and Support – COBIT 2019 (38 controls). Each control defines specific requirements that organisations must implement to achieve compliance.
If I already comply with another framework, how much of COBIT 2019 do I already cover?
COBIT 2019 maps to 172 other compliance frameworks. The top mapping partners are ISO 27001:2022 (26% coverage), ISO 9001:2015 (13% coverage), ISO/IEC 38500:2024 (10% coverage). Use our comparison tool to explore control-level mappings between frameworks.
How do I implement COBIT 2019?
Start your COBIT 2019 compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about COBIT 2019 requirements, and cross-framework mapping helps you leverage existing controls from other frameworks you may already comply with. Create a free account to access all 231 controls and track your progress.
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