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

Information & Technology Governance System Design Information &

Design Factor 5 Threat Landscape

Input Section—Importance of Threat Landscape Input Section—Importance of Threat Landscape

Value Importance (100%) Baseline Description Notes/Evidence Page intentionally left blank
Organisasi beroperasi dalam
High 50% 33% lingkungan sektornya dengan
ancaman tinggi
Organisasi beroperasi di bawah
Normal 50% 67%
tingkat ancaman normal

Average
Stdev
Correction Factor 1.00

© 2018 ISACA. All rights reserved. COBIT 2019 Design Toolkit with Description - Group X.xlsx DF5—Page 1
COBIT® 2019 Governance System Design Toolkit 01/12/2023

Information & Technology Governance System Design Information &

Design Factor 5 Threat Landscape

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

Resulting Governance/ Management Objectives

Importance
Governance /
Baseline Relative
Management Score
Score Importance
Objective
EDM01 2.00 1.66 20
EDM02 1.00 1.00 0
EDM03 2.50 1.99 25
EDM04 1.00 1.00 0
EDM05 1.50 1.33 15
APO01 2.00 1.66 20
APO02 1.00 1.00 0
APO03 2.00 1.66 20
APO04 1.00 1.00 0
APO05 1.00 1.00 0
APO06 1.00 1.00 0
APO07 1.50 1.33 15

© 2018 ISACA. All rights reserved. COBIT 2019 Design Toolkit with Description - Group X.xlsx DF5—Page 2
COBIT® 2019 Governance System Design Toolkit 01/12/2023

Information & Technology Governance System Design Information &

Design Factor 5 Threat Landscape

APO08 1.00 1.00 0

APO09 1.50 1.33 15
APO10 2.00 1.66 20
APO11 1.50 1.33 15
APO12 2.50 1.99 25
APO13 2.50 1.99 25
APO14 2.00 1.66 20
BAI01 1.00 1.00 0
BAI02 1.00 1.00 0
BAI03 1.00 1.00 0
BAI04 1.50 1.33 15
BAI05 1.00 1.00 0
BAI06 2.00 1.66 20
BAI07 1.00 1.00 0
BAI08 1.00 1.00 0
BAI09 1.00 1.00 0
BAI10 2.00 1.66 20
BAI11 1.00 1.00 0
DSS01 1.00 1.00 0
DSS02 2.00 1.66 20
DSS03 1.50 1.33 15
DSS04 2.50 1.99 25
DSS05 2.00 1.66 20
DSS06 2.00 1.66 20
MEA01 2.00 1.66 20
MEA02 1.50 1.33 15
MEA03 2.00 1.66 20
MEA04 2.00 1.66 20

© 2018 ISACA. All rights reserved. COBIT 2019 Design Toolkit with Description - Group X.xlsx DF5—Page 3
 COBIT® 2019 Governance System Design Toolkit 01/12/2023

nformation & Technology Governance System Design

Design Factor 5 Threat Landscape

at Landscape

ntionally left blank

© 2018 ISACA. All rights reserved. COBIT 2019 Design Toolkit with Description - Group X.xlsx DF5—Page 4
 COBIT® 2019 Governance System Design Toolkit 01/12/2023

nformation & Technology Governance System Design

Design Factor 5 Threat Landscape

importance of each governance/management objective

© 2018 ISACA. All rights reserved. COBIT 2019 Design Toolkit with Description - Group X.xlsx DF5—Page 5
 COBIT® 2019 Governance System Design Toolkit 01/12/2023

nformation & Technology Governance System Design

Design Factor 5 Threat Landscape

© 2018 ISACA. All rights reserved. COBIT 2019 Design Toolkit with Description - Group X.xlsx DF5—Page 6