AssureSwarm

workflow

IT Governance Objective Review (COBIT)

Periodic review of selected COBIT 2019 governance and management objectives, run per cycle on an Audit item (audit_type: it_audit; scope = the in-scope objectives; period_start/period_end = the assessment cycle) that the workflow instance attaches to and archives at close. Each in-scope COBIT objective is a Process item (process_type: it_general_control) linked to that Audit, and the review produces named deliverables against it: an evidence register and pre-scored capability sheet, a signed capability profile, a gap table with the benchmark decision, a committed improvement roadmap of Issue initiatives, and the governance board report and dashboard. In scope: the COBIT 2019 objectives selected for this cycle, each with a justified 0-5 target capability level, a named accountable owner, and the review cadence; out of scope: objectives explicitly excluded with recorded rationale. Self-originating: its scope sheet and target profile are supplied as workflow inputs, and it hands off to no distinct downstream workflow — the carry-forward improvement Issues and the archived instance seed its own next cycle.

Record JSON · Open in map · Data retrieval guide

Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.

Attributes

domain
grc
department
executive
lineOfDefense
monitor

Details

teams
  • executive
  • it
domains
  • grc
standards
  • cobit-2019
  • coso-ic
sourceTemplateId
workflow-library:grc-it-governance-cobit-review
releaseId
sha256:10127d5f20ad531fc57130095f92fb97dcdcf60abc15a77096891474c8966351
canonicalUrl
https://workflow-library.com/all/?w=grc-it-governance-cobit-review
capabilities
    mappingStatus
    mapped
    lineOfDefense
    monitor
    controls
    • UC-GOV-01
    • UC-AUDIT-22
    • UC-RISK-14
    • UC-BCDR-05
    • UC-GOV-10
    • UC-GOV-11
    • UC-GOV-12
    • UC-GOV-13
    • UC-GOV-20
    • UC-SDLC-02
    • UC-SDLC-08
    • UC-SDLC-09
    • UC-SDLC-12
    • UC-SDLC-13
    roleIntegrity
    activityCount
    0
    ermPhases
      lineRoles
        serviceModes
          warnings

            Source

            No record-specific source URL is provided.

            Download workflow template · Release: sha256:10127d5f20ad531fc57130095f92fb97dcdcf60abc15a77096891474c8966351

            Connections