BAI03.03 Develop Solution Components

Apply security and auditability measures during infrastructure and software implementation to ensure system integrity and availability and resource protection. Define roles and responsibilities for the operation of sensitive components and continually monitor and evaluate use.

Illustrative Controls and the TIBCO LogLogic Solution

Implementing controls during system integration and installation helps ensure that the integrity of systems and data.

To satisfy this objective, organizations must ensure the proper separation of responsibilities and environments for testing, development, and production operation. Implementation plans must include security and availability controls. Production deployment and change must be controlled through reviews, approvals, and accompanying rollback plans. Access to and maintenance of financial systems and supporting infrastructure must be monitored and logged.

Reports and Filter Bloks

Use the following link or reference to see the control objective BAI03.03 reports and filter bloks: TIBCO LogLogic Reports and Filter Bloks for Sarbanes-Oxley and COBIT 2019.