Governance. Risk. Compliance. Cybersecurity.
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Controls & Requirements

Controls & Requirements — COBIT 2019

COBIT 2019 requires a defined, evidenced and continuously monitored control set. MAST maintains a unified control catalogue that maps each requirement to your existing controls — eliminating duplication.

  • ISO/IEC 27001 Certified
  • ISO/IEC 27701 Certified
  • ISO 9001 Certified

Delivered by an ISO/IEC 27001, 27701 & 9001 certified organisation

Control domains

  • Governance and accountability
  • Risk management and treatment
  • Control implementation and operation
  • Monitoring, audit and continual improvement
COBIT 2019 control coverage by domain

Horizontal bar chart titled "COBIT 2019 control coverage by domain". Values: Governance and accountability 70%, Risk management and treatment 83%, Control implementation and operation 96%, Monitoring, audit and continual impr 79%.

  • Governance and accountability
    70%
  • Risk management and treatment
    83%
  • Control implementation and operation
    96%
  • Monitoring, audit and continual impr
    79%

How we document each control

  • Statement of control and intent
  • Owner, executor and reviewer (RACI)
  • Frequency, trigger and operating window
  • Evidence type, location and retention
  • Linked risks and KRIs
  • Audit history and last test result
Control record fields

Checklist titled "Control record fields" with 6 items, every item marked complete: Statement of control and intent; Owner, executor and reviewer (RACI); Frequency, trigger and operating window; Evidence type, location and retention; Linked risks and KRIs; Audit history and last test result.

  • Statement of control and intent
  • Owner, executor and reviewer (RACI)
  • Frequency, trigger and operating window
  • Evidence type, location and retention
  • Linked risks and KRIs
  • Audit history and last test result

Mapping to adjacent frameworks

Our catalogue maps each control to ISO 27001, ISO 27701, SOC 2, NIST CSF, PCI DSS, CBUAE, SAMA, NCA ECC and ADHICS v2. One implementation, many audits.

Next: Implementation Roadmap