Crosswalk
COBIT 2019
Where the corpus maps to COBIT 2019: Control Objectives for Information and Related Technologies.
Canonical citation
- Standard ID
- COBIT
- Current version
- 2019
- Publication date
- 2018-11 (with Design Guide and Implementation Guide updates 2019, 2020)
- Topic
- Control Objectives for Information and Related Technologies
- Upstream check location
- https://
www.isaca.org/ resources/ cobit (opens in a new tab) - Last verified (UTC)
- 2026-06-30
Corpus citations, 78
Documents naming it in their framework alignment
Generated from each document's framework alignment list in the taxonomy, through the committed alias map.
- Acceptable Use PolicySecurity
- Acceptance Into Service PolicySecurity
- Access Control ProcedureSecurity
- AI Audit ProcedureAI
- AI Governance Council CharterAI
- AI Model Lifecycle Management ProcedureAI
- AI Total Cost of Ownership Governance StandardAI
- Architecture Review ProcedureArchitecture
- Asset Inventory RegisterOperations
- Assurance Map RegisterRisk
- Audit Planning ProcedureCompliance
- Audit Programme SpecificationGovernance
- Board Risk Report TemplateRisk
- Certificate Authority Management StandardOperations
- Change Management and Configuration Control ProcedureOperations
- Cloud Security Configuration BaselineOperations
- Compliance, Audit, and CAPA Management PolicyCompliance
- Continuous Assurance and Improvement FrameworkGovernance
- Continuous Improvement Register ProcedureGovernance
- Control Testing ProcedureCompliance
- Corrective and Preventive Action (CAPA) ProcedureCompliance
- Cryptographic Key Lifecycle Management FrameworkSecurity
- Cryptographic Key Operations ProcedureSecurity
- Data Classification and Handling StandardSecurity
- Data Loss Prevention StandardSecurity
- Data Retention ScheduleGovernance
- Digital Trust and Assurance Metrics RegisterGovernance
- Digital Twin and Simulation Governance PolicyGovernance
- Document Review Record TemplateGovernance
- Encryption and Key Management PolicySecurity
- Endpoint Management and Device Compliance ProcedureOperations
- Enterprise Governance and Risk Management PolicyRisk
- Enterprise Risk Management StandardRisk
- Exception and Risk Acceptance Management PolicyGovernance
- Governance Performance and Improvement FrameworkGovernance
- Governance Relationship and Flow Modelling FrameworkGovernance
- GRC Programme Management and Annual Review ProcedureGovernance
- Human Capital and Ethical Conduct FrameworkGovernance
- Identity and Access Management PolicySecurity
- Identity Management ProcedureSecurity
- Incident Escalation MatrixSecurity
- Information Security PolicySecurity
- Internal Audit StandardCompliance
- IT Disaster Recovery PlanResilience
- IT Financial Management StandardOperations
- IT Security Operations RegisterOperations
- IT Service Management FrameworkOperations
- Legal and Regulatory Compliance PolicyCompliance
- Library Health Report TemplateGovernance
- Library Quality and Review Cadence ProcedureGovernance
- Logging and Monitoring StandardSecurity
- Maturity Assessment Methodology StandardGovernance
- Media Handling and Transport ProcedureOperations
- Mergers and Acquisitions Due Diligence ProcedureCompliance
- Metrics, Monitoring and Performance Reporting FrameworkGovernance
- Minimum Viable Governance Structure GuidelineGovernance
- Network Communications Security PolicySecurity
- Network Security and Segmentation StandardOperations
- Operational Risk Register TemplateRisk
- Patch Management ProcedureOperations
- Privacy and Data Governance PolicyPrivacy
- Privileged Access Management StandardSecurity
- Quality Assurance and Testing StandardDev security
- Records Retention and Destruction StandardGovernance
- Risk Assessment Methodology ProcedureRisk
- Sanctions and Export-Control Screening StandardCompliance
- Secure Development and Engineering PolicyDev security
- Security Disciplinary Process ProcedureSecurity
- Security Incident Response ProcedureSecurity
- Security Monitoring and Alert Management ProcedureOperations
- Security Ticket Reporting SchemeSecurity
- Service Level Management StandardOperations
- Software Evaluation, Acceptance and Lifecycle Management StandardDev security
- Standard Version Upgrade ProcedureGovernance
- Sustainability and Responsible Technology FrameworkGovernance
- Third-Party and Supply Chain Risk StandardRisk
- Threat Intelligence and SIEM Operations ProcedureOperations
- Vulnerability Management ProcedureSecurity
Note
What this mapping is
From the GRC Library Compliance Alignment Matrix: citations are indicative, not exhaustive (the representative-citation convention), and no entry constitutes a certification, attestation, or legal opinion.
From the Reverse Framework Control Crosswalk Matrix: coverage is partial, and external control identifiers and clause numbers are referenced for navigation only; the library does not reproduce third-party control text.
From the Cross-Framework Alignment Matrix: the alignment is not an official mapping, certification claim, legal opinion, or reproduction of third-party framework content.
The standards, laws, frameworks, and programmes in the canonical citations register, mapped here or not, are listed with their current editions on the Standards & frameworks page, generated from that register.