Delivery and Support

The Deliver and Support Control Objectives addressed by the LogLogic® Compliance Suite - Sarbanes-Oxley Edition are:

DS1 Define and Manage Service Levels

  • DS1.5 Monitoring and Reporting of Service Level Achievements (Maps to Process APO09.05 in COBIT 5)

DS2 Manage Third-Party Services

  • DS2.4 Supplier Performance Monitoring (Maps to Process APO10.05 in COBIT 5)

DS3 Manage Performance and Capacity

  • DS3.5 Monitoring and Reporting of Performance and Capacity (Maps to Process BAI04.04 in COBIT 5)

DS4 Ensure Continuous Service

  • DS4.1 IT Continuity Framework (Maps to Processes DSS04.01, DSS04.02 in COBIT 5)
  • DS4.5 Testing of the IT Continuity Plan (Maps to Process DSS04.05 in COBIT 5)

DS5 Ensure System Security

  • DS5.2 IT Security Plan (Maps to Process APO13.02 in COBIT 5)
  • DS5.3 Identity Management (1 of 4) (Maps to Process DSS05.04 in COBIT 5)
  • DS5.3 Identity Management (2 of 4) (Maps to Process DSS05.04 in COBIT 5)
  • DS5.3 Identity Management (3 of 4) (Maps to Process DSS05.04 in COBIT 5)
  • DS5.3 Identity Management (4 of 4) (Maps to Process DSS05.04 in COBIT 5)
  • DS5.4 User Account Management (Maps to Process DSS05.04 in COBIT 5)
  • DS5.5 Security Testing, Surveillance, and Monitoring (Maps to Process DSS05.07 in COBIT 5)
  • DS5.7 Protection of Security Technology (Maps to Process DSS05.05 in COBIT 5)
  • DS5.8 Cryptographic Key Management (Maps to Process DSS05.03 in COBIT 5)
  • DS5.10 Network Security (1 of 2) (Maps to Process DSS05.02 in COBIT 5)
  • DS5.10 Network Security (2 of 2) (Maps to Process DSS05.02 in COBIT 5)

DS9 Manage the Configuration

  • DS9.3 Configuration Integrity Review (Maps to Processes BAI10.04, BAI10.05, DSS02.05 in COBIT 5)

DS10 Manage Problems

  • DS10.2 Problem Tracking and Resolution (Maps to Process DSS03.02 in COBIT 5)

DS11 Manage Data

  • DS11.2 Storage and Retention Arrangements (Maps to Process DSS04.08, DSS06.04 in COBIT 5)
  • DS11.5 Backup and Restoration (Maps to Process DSS04.08 in COBIT 5)
  • DS11.6 Security Requirements for Data Management (Maps to Process DSS01.01, DSS05.08, DSS06.05 in COBIT 5)

DS13 Manage Operations

  • DS 13.3 IT Infrastructure Monitoring (Maps to Process DSS01.03 in COBIT 5)