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)
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