Solution

Security Management

Change Management

Risk Management

Audit Management

COBIT

FISMA

ISO 27002 (17799)

NIST SP 800-53

PCI DSS

SOX

Audit Management - COBIT

The Control Objectives for Information and related Technology (COBIT) are IT management best practices created by the Information Systems Audit and Control Association (ISACA) and the IT Governance Institute (ITGI) in 1992. Currently in its fourth major iteration, COBIT serves as an IT governance framework to help enterprises understand and manage IT control requirements, technical issues and business risks. This enables clear policy development and good practice alignment for IT control that enables organizations to:

  • Emphasize regulatory compliance

  • Increase the value attained from IT

  • Communicate control levels to stakeholders

Divided into four domains (plan, build, run and monitor) and 34 high-level processes, COBIT provides IT best practices—derived through the consensus of experts—to present activities in a manageable and logical structure. COBIT is kept up to date and harmonized with regulations it is often used to support, such as Sarbanes-Oxley (SOX). COBIT has become an important umbrella framework for IT governance that enables organizations to understand and manage the risks and benefits associated with IT.

The Business Challenge
The COBIT framework spans technology planning, implementation, monitoring and improvement to tie IT and business goals together. Whether you are addressing the first domain (Plan and Organize), the last domain (Monitor and Evaluate) or any domain in between, the framework requires significant monitoring, correlation, processing and analysis of enterprise-wide data across all technology components.

Processing includes the correlation, analysis and reporting of data. If analysis fell to a few IT security analysts, or even an entire team, timely response to important security or compliance risks would be nearly impossible. Thus, to round out effective support of all twelve PCI DSS requirements, automation is essential.

The eIQ Solution
eIQ’s SecureVue security, risk and audit management platform combines enterprise security management (ESM) and IT governance, risk and compliance (GRC) to support the COBIT framework. By collecting, archiving, correlating and analyzing log, vulnerability, configuration, asset, performance and network behavioral anomaly data, SecureVue merges the complex monitoring, testing and auditing demands of COBIT and other standards into a single solution. The automated end-to-end correlation of data—alongside built-in analytics—renders processing an easily manageable task.

SecureVue’s comprehensive compliance library—containing over 5,000 technical and functional controls—enables organizations to define, monitor and measure COBIT compliance. The platform’s wizard-based policy mapping also allows organizations to add and modify regulations and best practices to address a broad range of unique business drivers, including internal practices, service level agreements and business partner requirements.

The following COBIT monitoring support chart compares SecureVue’s integrated platform against traditional security information management (SIM) and IT GRC solutions:

COBIT Best Practices Traditional SIM Traditional
IT GRC

Plan and organize an IT strategy and organization

Identify automated solutions to manage business requirement integrity, risks, security and compliance

Acquire and maintain application software

Acquire and maintain technology infrastructure

Enable operations

Install and accredit solutions and changes

Manage changes

Define and manage service levels

Manage third-party services

Ensure systems security

Manage the configuration

Manage problems and incidents

Manage data

Manage the physical environment and operations

Monitor and evaluate IT performance

Monitor and evaluate Internal Control

Ensure regulatory compliance

Provide IT governance

Supported  Partial Support  Not Supported

For More Information
SecureVue Solution
ISACA / IT Governance Institute COBIT 4.1 Excerpt