Acquire and Implement

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

AI2 Acquire and Maintain Application Software

  • AI2.3 Application Control and Auditability (Maps to Process BAI03.05 in COBIT 5)
  • AI2.4 Application Security and Availability (Maps to Processes BAI03.01, BAI03.02, BAI03.03, BAI03.05 in COBIT 5)

AI3 Acquire and Maintain Technology Infrastructure

  • AI3.2 Infrastructure Resource Protection and Availability (Maps to Processes BAI03.03, DSS02.03 in COBIT 5)
  • AI3.3 Infrastructure Maintenance (Maps to Process BAI03.10 in COBIT 5)

AI6 Manage Changes

  • AI6.1 Change Standards and Procedures (Maps to Processes BAI06.01, BAI06.02, BAI06.03, BAI06.04 in COBIT 5)