BAI03.01 Design High-Level Solutions

Use identified areas of risk and organization-specific security architecture and data classification to address requirements for application availability and security.

Illustrative Controls and the TIBCO LogLogic Solution

Application security and availability controls help ensure the confidentiality, integrity, and availability of systems, applications, and data. These controls help implement the organization’s requirements for data classification, access control, and risk management.

To satisfy this objective, administrators must ensure that preventive and detective controls have been established to protect relevant applications and data. Monitoring availability-related events in application and system logs support this control objective. Additionally, tracking and monitoring changes in authorization and access levels help provide assurance that security controls are being implemented according to the policy.

Reports and Filter Bloks

Use the following link or reference to see the control objective BAI03.01 reports and filter bloks: TIBCO LogLogic Reports and Filter Bloks for Sarbanes-Oxley and COBIT 2019.