Plan and Organize

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

PO2 Define the Information Architecture

  • PO2.3 Data Classification Scheme (Maps to Process APO03.02 in COBIT 5 )
  • PO2.4 Integrity Management (Maps to Process APO01.06 in COBIT 5 )

PO4 Define the IT Processes, Organization and Relationships

  • PO4.11 Segregation of Duties (Maps to Process APO01.02 in COBIT 5)

PO7 Manage IT Human Resources

  • PO7.8 Job Change and Termination (Maps to Process APO07.01 in COBIT 5)