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)
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