COBIT® 2019 Governance System Design Toolkit 01/12/2023

Information & Technology Governance System Design Inform

Design Factor 6 Compliance Requirements

Input Section—Importance of Compliance Requirements Input Section—Importance of Compliance Req

Importance
Value Baseline Description Notes/Evidence Page intentionally left bl
(100%)
Organisasi tunduk pada persyaratan
kepatuhan yang lebih tinggi dari rata-rata,
High 25% 0%
paling sering terkait dengan sektornya
atau kondisi geopolitik
Organisasi tunduk pada serangkaian
Normal 75% 100% persyaratan kepatuhan standar yang
umum di berbagai sektor
Organisasi tunduk pada serangkaian
Low 0% 0% minimal persyaratan kepatuhan standar
yang lebih rendah dari rata-rata

Average

Stdev

© 2018 ISACA. All rights reserved. COBIT 2019 Design Toolkit with Description - Group X.xlsx DF6—Page 1
COBIT® 2019 Governance System Design Toolkit 01/12/2023

Information & Technology Governance System Design Inform

Design Factor 6 Compliance Requirements

Correction Factor 1.00

Output Section—Resulting relative importance of each governance/management objective Output Section—Resulting relative importance

Resulting Governance/ Management

Objectives Importance
Governance /
Baseline Relative
Management Score
Score Importance
Objective
EDM01 2.25 2.00 15
EDM02 1.00 1.00 0
EDM03 2.50 2.00 25
EDM04 1.00 1.00 0
EDM05 1.13 1.00 15
APO01 1.63 1.50 10
APO02 1.00 1.00 0
APO03 1.00 1.00 0
APO04 1.00 1.00 0
APO05 1.00 1.00 0
APO06 1.00 1.00 0

© 2018 ISACA. All rights reserved. COBIT 2019 Design Toolkit with Description - Group X.xlsx DF6—Page 2
COBIT® 2019 Governance System Design Toolkit 01/12/2023

Information & Technology Governance System Design Inform

Design Factor 6 Compliance Requirements

APO07 1.00 1.00 0

APO08 1.00 1.00 0
APO09 1.00 1.00 0
APO10 1.13 1.00 15
APO11 1.00 1.00 0
APO12 2.50 2.00 25
APO13 1.13 1.00 15
APO14 1.63 1.50 10
BAI01 1.00 1.00 0
BAI02 1.00 1.00 0
BAI03 1.00 1.00 0
BAI04 1.00 1.00 0
BAI05 1.00 1.00 0
BAI06 1.00 1.00 0
BAI07 1.00 1.00 0
BAI08 1.00 1.00 0
BAI09 1.00 1.00 0
BAI10 1.00 1.00 0
BAI11 1.00 1.00 0
DSS01 1.00 1.00 0
DSS02 1.00 1.00 0
DSS03 1.00 1.00 0
DSS04 1.13 1.00 15
DSS05 1.25 1.00 25
DSS06 1.00 1.00 0
MEA01 1.00 1.00 0
MEA02 1.00 1.00 0
MEA03 2.50 2.00 25

© 2018 ISACA. All rights reserved. COBIT 2019 Design Toolkit with Description - Group X.xlsx DF6—Page 3
COBIT® 2019 Governance System Design Toolkit 01/12/2023

Information & Technology Governance System Design Inform

Design Factor 6 Compliance Requirements

MEA04 2.38 2.00 20

© 2018 ISACA. All rights reserved. COBIT 2019 Design Toolkit with Description - Group X.xlsx DF6—Page 4
 COBIT® 2019 Governance System Design Toolkit 01/12/2023

Information & Technology Governance System Design

Design Factor 6 Compliance Requirements

f Compliance Requirements

e intentionally left blank

© 2018 ISACA. All rights reserved. COBIT 2019 Design Toolkit with Description - Group X.xlsx DF6—Page 5
 COBIT® 2019 Governance System Design Toolkit 01/12/2023

Information & Technology Governance System Design

Design Factor 6 Compliance Requirements

lative importance of each governance/management objective

© 2018 ISACA. All rights reserved. COBIT 2019 Design Toolkit with Description - Group X.xlsx DF6—Page 6
COBIT® 2019 Governance System Design Toolkit 01/12/2023

Information & Technology Governance System Design

Design Factor 6 Compliance Requirements

© 2018 ISACA. All rights reserved. COBIT 2019 Design Toolkit with Description - Group X.xlsx DF6—Page 7
COBIT® 2019 Governance System Design Toolkit 01/12/2023

Information & Technology Governance System Design

Design Factor 6 Compliance Requirements

© 2018 ISACA. All rights reserved. COBIT 2019 Design Toolkit with Description - Group X.xlsx DF6—Page 8