Mapping COBIT®, ITIL® & ISO27002 v3

transcript

LINKING

COBIT®, ITIL® & ISO27001/2

Presented by:Marianne Coop

“ITIL® is a Registered Trade Mark of the Office of Government Commerce in the United Kingdom and other countries”

Assumptions / Misconceptions:

Linking COBIT, ITIL & ISO27001/2

COBIT is only for IT Auditors

ITIL is only for “Techies”

ISO27001/2 is only for IT Security boffs

These are mutually exclusive

Only one of can be primary “governance” for

an organisation

Aim of this session

Why These Three?

What• COBIT

How• ITIL

Guidance• ISO 27002

• ISO 27001

Common Ground:

ISO27001/2

Business Strategy

Success£

IT Management

EffectiveEfficient

Brief bit about COBIT 4.1:

Common IT control framework.

Generic set of IT processes.

Globally accepted.

Monitoring & managing IT activities.

Maturity Model.

COBIT Lifecycle:

COBIT Framework (Simpler picture):

Develop & Support

Monitor & Evaluate

Information Criteria

Plan & Organise

Acquire & Implement

Governance ObjectivesBusiness Objectives

IT Resources

Brief bit about ITIL V3 :

For IT Service Managers.

Not dictate business processes.

Strives for continuous improvement.

Guidance to demonstrate compliance to:ISO/IEC 20000:2005 standardCOBIT Control Objectives

ITIL Framework :

Brief bit about ISO27001/2:

ISO 27001 defines requirements for an ISMS (Information Security Management System).

ISO 27002 provides guidance for an ISMS.

Certified as compliant to ISO 27001.

It is a best practice that can be adopted

without being certified.

ISO27001/2 ISMS Processes:

Monitor & review ISMS

Implement & operate

Establish ISMS

Maintain & improve

IT Service Management Pyramid:

Mapping COBIT, ITIL & ISO27001/2

How they link together:

Develop & Support

Monitor & Evaluate

Plan & Organise

Acquire & Implement

Service Operation

Service Design

Service Strategy

Service Transition

Continual Improvement

Monitor & review ISMS

Implement & operate ISMS

Establish ISMS

Maintain & improve ISMS

IT Resources

Business Objectives

ITGI’s Products Support Adoption of ISO/IEC 38500:

How they link together:

Links to further reading:

ISACA’s COBIT Pages:COBIT Home page

www.isaca.org/Knowledge-Center/COBIT/Pages/Overview.aspx

COBIT Download Pagewww.isaca.org/Knowledge-Center/cobit/Pages/Downloads.aspx

Enabling Adoption of ISO 3850 www.isaca.org/Knowledge-Center/Research/ResearchDeliverables/Pages/ITGI-Enables-ISO-IEC-38500-2008-Adoption-.aspx

COBIT Downloads:A good overview: Excerpt and Executive SummaryAll of COBIT 4.1: COBIT 4.1 pdf

http://www.isaca.org/Knowledge-Center/cobit/Documents/CobiT_4.1.pdf

COBIT Mapping:www.isaca.org/Knowledge-Center/Research/ResearchDeliverables/Pages/Aligning-COBIT-4-1-ITIL-V3-and-ISO-IEC-27002-for-BusinessBenefit.aspx

Links to further reading:

ITIL:Official ITIL® Website

http://www.itil-officialsite.com/home/home.asp

Overview: An Introductory Overview of ITIL V3.pdfhttp://www.best-management-practice.com/gempdf/itSMF_An_Introductory_Overview_of_ITIL_V3.pdf

Service Management - ITIL® Version 3 Publicationshttp://www.best-management-practice.com/Publications-Library/IT-Service-Management-ITIL/?DI=603118#GEMS6415420

ISO:ISO Online

http://www.27001-online.com/index.htm

Official Site: BSIhttp://www.bsigroup.co.uk/

Thank you

And Enjoy