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)
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