Cobit
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This document outlines various frameworks and standards for IT risk management and business continuity, including COBIT 4.0, ISO/IEC 17799:2005, and establishing a risk context. It discusses aligning IT and business risk management, identifying events, assessing and responding to risks, and maintaining a risk action plan. The frameworks cover information security, business continuity, risk assessment, reporting security events and weaknesses, and reviewing information security policies. Key aspects include confidentiality, integrity, availability of data, business processes, and systems.
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Cobit
- 1. MAPPING P09.1It and Business Risk Management Alignment P09.2 Establishment of risk context P09.3 Event identification P09.4 Risk Assessment P09.5 Risk response P09.6 Maintenance and Monitoring of risk action plan Cobit 4.0 14.1.1 Information security and business continuity Management 14.1.2 Business continuity en risk assessment 14.1.1 including information security in business continuity management 14.1.2 Business continuity and risk assessment 13.1.1 Reporting information security events 13.1.2 Reporting security weaknesses 5.1.2 Review of information security policy 14.1.2 Business Continuity and Risk Assessment ISO/SEC 17799:2005
- 2. Confidentiality Integrity Availability
- 3. DATA Business Procesen Systemen