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MetricStream enables organizations to align their IT and cyber compliance program with the COBIT 5 framework to enable better IT governance processes. Organizations can leverage pre-packed COBIT 5 content such as process descriptions and statements, goals cascade information, metrics, RACI charts, practice descriptions for each process, practice inputs and outputs, and references for related guidance information that are mapped to entities in the GRC library data model. MetricStream builds on the COBIT 5 framework, linking together and reinforcing multiple other frameworks and standards.

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Easily Adopt the COBIT Framework

Align IT and Cyber Risk Management Program with the COBIT 5 Framework

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Effectively Implement COBIT 5 Framework

MetricStream enables organizations to align their IT and cyber compliance program with the COBIT 5 framework to enable better IT governance processes. Organizations can leverage pre-packaged COBIT 5 content such as process descriptions and statements, goals cascade information, metrics, RACI charts, practice descriptions for each process, practice inputs and outputs, and references for related guidance information that are mapped to entities in the GRC library data model. MetricStream builds on the COBIT 5 framework, linking together and reinforcing multiple other frameworks and standards. It also serves as an end-to-end umbrella framework, bringing together many existing standards and regulations such as PCI-DSS, ISO 27001/2/5, and ISO 22301 into the overall enterprise governance program.

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How Does MetricStream Helps You Achieve COBIT Compliance?

 
How Does MetricStream Helps You Achieve COBIT Compliance?

Systematic and Consistent Approach to IT Risk Management

Enable a systematic and consistent approach to IT risk management requirements, ranging from the documentation and assessments of IT risk scenarios, to control management, risk monitoring, and issue remediation – all aligned to the COBIT 5 framework. Easily identify key and supporting processes of COBIT 5 and ensure effective and efficient risk management.

Efficient IT Compliance Management Processes

Streamline the entire process of designing an IT compliance framework and linking controls to the applicable processes as per the COBIT 5 framework. In addition, gain enterprise-wide visibility into IT compliance management with executive dashboards that highlight issues and process improvements that need to be addressed on priority.

Harmonized Controls Across Multiple IT Compliance Requirements

Harmonize COBIT 5 practices and processes for multiple IT governance and regulatory compliance programs such as PCI DSS, ISO 27001/2, and others. Enable dynamic linking of IT regulations with Unified Compliance Framework (UCF) control statements by leveraging the integration between the UCF and the MetricStream GRC library.

Well-Planned Self-Assessments and Surveys

Easily conduct IT compliance surveys, certifications, and control self-assessments by leveraging pre-defined templates and schedules, and upload data using a simple form-based interface. Simplify data aggregation and analysis of survey and assessment data and derive valuable insights for data-driven business decisions.

Intelligent Issue and Remediation Management

Establish a systematic process for documenting, investigating, and resolving all IT compliance and control issues. Leverage AI/ML to identify and classify issues in a quick and intuitive manner. Send out automated alerts to relevant stakeholders to ensure remediation actions are on track and track progress until closure.

 

What Benefits You Can Expect?

  • Quick adoption of the COBIT 5 framework with inbuilt templates that detail the COBIT 5 processes, including EDM, APO, BAI, DSS, and MEA, along with their descriptions
  • Improved IT governance through the measurement of IT related goals using metrics such as KRIs and KPIs
  • Enhanced visibility into IT risk and compliance management processes
  • Reduced time, resources, and effort through a collaborative workflow engine that integrates, automates, and streamlines COBIT 5 risk management and assurance activities

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Frequently Asked Questions

The Control Objectives for Information and Related Technology (COBIT), formulated by the Information Systems Audit and Control Association (ISACA), is a framework for the effective governance and management of enterprise IT. The framework has been revised several times since it was first released in 1996.

You can explore MetricStream CyberGRC products that enable organizations to implement a robust cybersecurity risk management program and framework based on established security standards and industry best practices. To request a demo, click here.

Also, you can visit our Learn section to dive deeper into the GRC universe and the Insight section to explore our customer stories, webinars, thought leadership, and more.

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