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All rights r)9.3(eser)-8.8(v)6.4(ed. )]TJ ET EMC /P <>BDC BT /F3 1 Tf 7 0 0 7 522.0879 23.0228 Tm [(www)60.6(.isaca.or)9.3(g)]TJ ET EMC /P <>BDC BT /F2 1 Tf 7 0 0 7 39.7789 24.9858 Tm [(ISA)5.4(CA )]TJ ET EMC /P <>BDC BT 7 0 0 7 61.2198 24.9858 Tm [(JOURN)-8.8(AL)]TJ ET EMC /P <>BDC /GS3 gs BT 7 0 0 7 92.1285 24.9858 Tm .63 .06 1 0 k [( V)6.4(OL 5)]TJ ET EMC /P <>BDC BT 7 0 0 7 13.2407 24.9858 Tm (2)Tj ET EMC /Artifact <>BDC 0 0 0 1 K 0 J 0 j .75 w 10 M [] 0 d /GS2 gs q 1 0 0 1 30.704 33.462 cm 0 0 m 0 -39.377 l S Q EMC /P <>BDC BT 9 0 0 9 143 489.3077 Tm 0 0 0 1 k -.005 Tc [(incr)9.3(eased number of thr)9.3(eat act)9.8(ors, and that)]TJ ET EMC /P <>BDC BT 9 0 0 9 313.516 489.3077 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 477.3077 Tm -.005 Tc [(privilege abuse was the primar)-8.8(y internal act)9.8(or cause)]TJ ET EMC /P <>BDC BT 9 0 0 9 348.1355 477.3077 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 465.3077 Tm -.005 Tc [(of data br)9.3(eaches.)]TJ ET EMC /P <>BDC BT 5.4 0 0 5.4 211.8754 468.0077 Tm 0 Tc (1)Tj ET EMC /P <>BDC BT 9 0 0 9 214.8627 465.3077 Tm -.005 Tc ( With identity as the new data)Tj ET EMC /P <>BDC BT 9 0 0 9 330.7681 465.3077 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 453.3077 Tm -.005 Tc [(priv)7.3(acy and security perimeter within cloud)]TJ ET EMC /P <>BDC BT 9 0 0 9 311.6043 453.3077 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 441.3077 Tm -.005 Tc [(ecosystems, COBI)14.2(T)]TJ ET EMC /P <>BDC BT 5.4 0 0 5.4 219.9569 444.2778 Tm 0 Tc ()Tj ET EMC /P <>BDC BT 9 0 0 9 224.1572 441.3077 Tm -.005 Tc ( 2019)Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 246.3751 444.0077 Tm 0 Tc (2)Tj ET EMC /P <>BDC BT 9 0 0 9 249.3625 441.3077 Tm -.005 Tc [( can act as a fr)19.5(amework)]TJ ET EMC /P <>BDC BT 9 0 0 9 344.0671 441.3077 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 429.3077 Tm -.005 Tc [(for establishing a complex adaptiv)6.4(e identity and)]TJ ET EMC /P <>BDC BT 9 0 0 9 331.4228 429.3077 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 417.3077 Tm -.005 Tc [(access pr)9.8(ogr)19.5(am that suppor)-24.4(ts cybersustainability)52.3(. )]TJ ET EMC /P <>BDC /GS3 gs BT /F1 1 Tf 11 0 0 11 143 265.3076 Tm 0 .35 .9 0 k [(The Need for Pr)9.3(edictiv)6.4(e Access )]TJ ET EMC /P <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 143 247.3076 Tm 0 0 0 1 k [(Complex, inter)9.3(connected cloud ar)9.3(chitectur)9.3(es mimic)]TJ ET EMC /P <>BDC BT 9 0 0 9 345.9941 247.3076 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 235.3076 Tm -.005 Tc [(envir)9.8(onmental ecosystems. In the physical world,)]TJ ET EMC /P <>BDC BT 9 0 0 9 336.6392 235.3076 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 223.3076 Tm -.005 Tc [(each or)9.3(ganism depends on the others t)9.8(o)0( maintain)]TJ ET EMC /P <>BDC BT 9 0 0 9 339.0265 223.3076 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 211.3076 Tm -.005 Tc [(the habitat. )19.5(The cor)19.5(al r)9.3(eef, for example, pr)9.8(o)7.3(vides a)]TJ ET EMC /P <>BDC BT 9 0 0 9 339.5619 211.3076 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 199.3076 Tm -.005 Tc [(home for algae, while the algae pr)9.8(o)7.3(vide)]TJ ET EMC /P <>BDC BT 9 0 0 9 296.9967 199.3076 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 187.3076 Tm -.005 Tc [(nourishment t)9.8(o)0( the cor)19.5(al. In the same wa)7.3(y)52.3(,)]TJ ET EMC /P <>BDC BT 9 0 0 9 309.3863 187.3076 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 175.3076 Tm -.005 Tc [(or)9.3(ganizations adopting digital tr)19.5(ansformation)]TJ ET EMC /P <>BDC BT 9 0 0 9 321.4944 175.3076 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 163.3076 Tm -.005 Tc [(pr)9.8(o)7.3(vide r)9.3(e)6.4(v)6.4(enue for their technology par)-24.4(tners, while)]TJ ET EMC /P <>BDC BT 9 0 0 9 344.4178 163.3076 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 151.3076 Tm -.005 Tc [(those par)-24.4(tners str)9.3(eamline business oper)19.5(ations.)]TJ ET EMC /P <>BDC BT 9 0 0 9 328.8453 151.3076 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 139.3076 Tm -.005 Tc [(These symbiotic r)9.3(elationships not only pr)9.8(o)7.3(vide a)]TJ ET EMC /P <>BDC BT 9 0 0 9 333.1411 139.3076 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 127.3076 Tm -.005 Tc [(par)19.5(allel between the envir)9.8(onmental mo)7.3(v)6.4(ement and)]TJ ET EMC /P <>BDC BT 9 0 0 9 342.2433 127.3076 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 115.3077 Tm -.005 Tc [(digital tr)19.5(ansformation, but the)6.4(y highlight the)]TJ ET EMC /P <>BDC BT 9 0 0 9 314.9147 115.3077 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 103.3077 Tm -.005 Tc [(impor)-24.4(tance of incorpor)19.5(ating sustainable str)19.5(ategies)]TJ ET EMC /P <>BDC BT 9 0 0 9 342.6664 103.3077 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 91.3077 Tm -.005 Tc (for technology adoption. Cybersustainability can be)Tj ET EMC /P <>BDC BT 9 0 0 9 345.2845 91.3077 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143 79.3077 Tm -.005 Tc (dened as:)Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 186.1307 82.0077 Tm -.0083 Tc (3 )Tj ET EMC /LBody <>BDC BT 9 0 0 9 372.5 669.7513 Tm -.005 Tc [(Adopting/maturing digital tr)19.5(ansformation)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 535.1967 669.7513 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS3 gs BT /F6 1 Tf 12 0 0 12 361.5 669.7513 Tm .82 .17 .5 .01 k ()Tj ET EMC /LBody <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 372.5 657.7513 Tm 0 0 0 1 k -.005 Tc [(str)19.5(ategies )]TJ ET EMC /LBody <>BDC BT 9 0 0 9 372.5 639.7513 Tm [(Establishing access and go)7.4(v)6.4(ernance policies that)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 566.7149 639.7513 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS3 gs BT /F6 1 Tf 12 0 0 12 361.5 639.7513 Tm .82 .17 .5 .01 k ()Tj ET EMC /LBody <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 372.5 627.7513 Tm 0 0 0 1 k -.005 Tc [(pr)9.8(omote cyberhealth )]TJ ET EMC /LBody <>BDC BT 9 0 0 9 372.5 609.7513 Tm [(Continuous monit)9.8(oring t)9.8(o)0( maintain data)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 529.5563 609.7513 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS3 gs BT /F6 1 Tf 12 0 0 12 361.5 609.7513 Tm .82 .17 .5 .01 k ()Tj ET EMC /LBody <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 372.5 597.7513 Tm 0 0 0 1 k -.005 Tc [(priv)7.3(acy/security )]TJ ET EMC /LBody <>BDC BT 9 0 0 9 372.5 579.7513 Tm [(Communicating acr)9.8(oss stak)9.8(eholders )]TJ ET EMC /Lbl <>BDC /GS3 gs BT /F6 1 Tf 12 0 0 12 361.5 579.7513 Tm .82 .17 .5 .01 k 0 Tc ()Tj ET EMC /LBody <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 372.5 561.7513 Tm 0 0 0 1 k -.005 Tc [(Pr)9.8(omoting oper)19.5(ational r)9.3(esiliency )]TJ ET EMC /Lbl <>BDC /GS3 gs BT /F6 1 Tf 12 0 0 12 361.5 561.7513 Tm .82 .17 .5 .01 k 0 Tc ()Tj ET EMC /P <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 361.5 543.7513 Tm 0 0 0 1 k -.005 Tc [(With identity as the new perimeter)60.1(, digital)]TJ ET EMC /P <>BDC BT 9 0 0 9 523.2094 543.7513 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 531.7513 Tm -.005 Tc [(tr)19.5(ansformation str)19.5(ategies need t)9.8(o)0( tr)9.3(eat identity)]TJ ET EMC /P <>BDC BT 9 0 0 9 545.1811 531.7513 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 519.7513 Tm -.005 Tc [(go)7.3(v)6.4(ernance and administr)19.5(ation \(IGA\) as the)]TJ ET EMC /P <>BDC BT 9 0 0 9 532.8431 519.7513 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 507.7513 Tm -.005 Tc [(foundation for their data priv)7.3(acy and security)]TJ ET EMC /P <>BDC BT 9 0 0 9 538.0641 507.7513 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 495.7513 Tm -.005 Tc [(pr)9.8(ogr)19.5(ams r)19.5(ather than as a v)7.3(alue add supplementing)]TJ ET EMC /P <>BDC BT 9 0 0 9 564.604 495.7513 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 483.7513 Tm -.005 Tc [(their external vulner)19.5(ability pursuits. In a 2018 paper)]TJ ET EMC /P <>BDC BT 9 0 0 9 562.5157 483.7513 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 471.7513 Tm -.005 Tc [(on access policy contr)9.8(ol, r)9.3(esear)9.3(chers explained, )]TJ ET EMC /P <>BDC BT /F3 1 Tf 9 0 0 9 379.5 453.7513 Tm [([the] access contr)9.8(ol \(A)5.4(C)12.7(\))0( system will)]TJ ET EMC /P <>BDC BT 9 0 0 9 520.2888 453.7513 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 379.5 441.7513 Tm -.005 Tc [(ther)9.3(efor)9.3(e need t)9.8(o)0( adapt dynamically t)9.8(o)]TJ ET EMC /P <>BDC BT 9 0 0 9 528.2727 441.7513 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 379.5 429.7513 Tm -.005 Tc [(incorpor)19.5(ate risk assessment int)9.8(o the)]TJ ET EMC /P <>BDC BT 9 0 0 9 520.7029 429.7513 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 379.5 417.7513 Tm -.005 Tc [(access contr)9.8(ol pr)9.8(ocessa main r)9.3(esult of)]TJ ET EMC /P <>BDC BT 9 0 0 9 535.6149 417.7513 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 379.5 405.7513 Tm -.005 Tc [(these tr)9.3(ends is a mo)7.3(v)6.4(e)0( awa)7.3(y fr)9.8(om the)]TJ ET EMC /P <>BDC BT 9 0 0 9 524.2494 405.7513 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 379.5 393.7513 Tm -.005 Tc [(tr)19.5(aditional perimeter based security model.)]TJ ET EMC /P <>BDC BT /F2 1 Tf 5.4 0 0 5.4 545.3007 396.4513 Tm -.0083 Tc (4 )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 369.7513 Tm -.005 Tc [(Whether r)9.3(ealizing it or not, the r)9.3(esear)9.3(chers)]TJ ET EMC /P <>BDC BT 9 0 0 9 527.8533 369.7513 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 357.7513 Tm -.005 Tc [(embr)19.5(aced cybersustainability when focusing on the)]TJ ET EMC /P <>BDC BT 9 0 0 9 564.2042 357.7513 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 345.7513 Tm -.005 Tc [(shift fr)9.8(om external security t)9.8(o)0( access enfor)9.3(cement.)]TJ ET EMC /P <>BDC BT 9 0 0 9 562.7738 345.7513 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 333.7513 Tm -.005 Tc [(By discussing the impor)-24.4(tance of a dynamic,)]TJ ET EMC /P <>BDC BT 9 0 0 9 533.2562 333.7513 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 321.7513 Tm -.005 Tc [(adaptiv)6.4(e access system, the)6.4(y acknowledge the)]TJ ET EMC /P <>BDC BT 9 0 0 9 546.4465 321.7513 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 309.7513 Tm -.005 Tc [(or)9.3(ganic natur)9.3(e of the new perimeteridentity)52.3(. )]TJ ET EMC /P <>BDC BT 9 0 0 9 361.5 285.7513 Tm [(Pr)9.8(oblematically for cybersustainability purposes,)]TJ ET EMC /P <>BDC BT 9 0 0 9 553.0024 285.7513 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 273.7513 Tm -.005 Tc [(the adaptiv)6.4(e access model only par)-24.4(tially r)9.3(esponds)]TJ ET EMC /P <>BDC BT 9 0 0 9 558.4868 273.7513 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 261.7513 Tm -.005 Tc [(t)9.8(o)0( the k)9.8(e)6.4(y components of both cybersustainability)]TJ ET EMC /P <>BDC BT 9 0 0 9 558.043 261.7513 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 249.7513 Tm -.005 Tc [(and the complex adaptiv)6.4(e systems model applied t)9.8(o)]TJ ET EMC /P <>BDC BT 9 0 0 9 566.8145 249.7513 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 237.7513 Tm -.005 Tc [(digital tr)19.5(ansformation. )]TJ ET EMC /P <>BDC BT /F1 1 Tf 9 0 0 9 451.3784 237.7513 Tm [(Figur)9.3(e 1)]TJ ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 483.9776 237.7513 Tm [( aligns the primar)-8.8(y)]TJ ET EMC /P <>BDC BT 9 0 0 9 556.8368 237.7513 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 225.7513 Tm -.005 Tc [(components of cybersustainability t)9.8(o)0( adaptiv)6.4(e)]TJ ET EMC /P <>BDC BT 9 0 0 9 543.6902 225.7513 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 213.7513 Tm -.005 Tc [(access contr)9.8(ol and pr)9.3(edictiv)6.4(e access as t)9.8(ools for)]TJ ET EMC /P <>BDC BT 9 0 0 9 554.312 213.7513 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 201.7513 Tm -.005 Tc [(incorpor)19.5(ating CAS theor)-8.8(y t)9.8(o)0( digital tr)19.5(ansformation. )]TJ ET EMC /P <>BDC BT 9 0 0 9 361.5 177.7513 Tm [(While adaptiv)6.4(e access contr)9.8(ol applies t)9.8(o)0( complex)]TJ ET EMC /P <>BDC BT 9 0 0 9 556.2377 177.7513 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 165.7513 Tm -.005 Tc [(adaptiv)6.4(e systems theor)-8.8(y in name, it focuses only on)]TJ ET EMC /P <>BDC BT 9 0 0 9 565.2743 165.7513 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 153.7513 Tm -.005 Tc [(decisions r)9.3(elated t)9.8(o)0( r)9.3(eal-time authorization t)9.8(o)0( a)]TJ ET EMC /P <>BDC BT 9 0 0 9 547.1929 153.7513 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 141.7513 Tm -.005 Tc [(system. Or)9.3(ganizations looking t)9.8(o)0( cr)9.3(eate digital)]TJ ET EMC /P <>BDC BT 9 0 0 9 544.2462 141.7513 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 129.7513 Tm -.005 Tc [(tr)19.5(ansformation str)19.5(ategies aligned with)]TJ ET EMC /P <>BDC BT 9 0 0 9 511.7579 129.7513 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 117.7513 Tm -.005 Tc [(cybersustainability should seek t)9.8(o)0( incorpor)19.5(ate)]TJ ET EMC /P <>BDC BT 9 0 0 9 542.4674 117.7513 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 105.7513 Tm -.005 Tc [(pr)9.3(edictiv)6.4(e access t)9.8(o)0( mitigate risk arising fr)9.8(om)]TJ ET EMC /P <>BDC BT 9 0 0 9 541.3986 105.7513 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.5 93.7513 Tm -.005 Tc [(ex)9.8(cess access within their infr)19.5(astructur)9.3(es. )]TJ ET EMC /Artifact <>BDC 0 .35 .9 0 k /GS3 gs 143.053 283.453 204.768 118.642 re f EMC /P <>BDC BT 14 0 0 14 174.9839 372.5244 Tm 0 0 0 0 k .0351 Tc -.0175 Tw [(PREDIC)14.1(TIVE)17.5( A)5.3(CCESS)]TJ ET EMC /P <>BDC BT 14 0 0 14 314.2662 372.5244 Tm 0 Tc 0 Tw ( )Tj ET EMC /P <>BDC BT 14 0 0 14 147.9839 354.5244 Tm .0351 Tc -.0175 Tw [(PRO)13.2(TEC)14.1(T)7.8(S)17.5( D)10.2(A)63(T)38.5(A)17.5( PRIV)36.6(A)5.3(C)0(Y)]TJ ET EMC /P <>BDC BT 14 0 0 14 323.155 354.5244 Tm 0 Tc 0 Tw ( )Tj ET EMC /P <>BDC BT 14 0 0 14 147.9839 336.5244 Tm .0351 Tc -.0175 Tw [(AND)17.5( SECURI)14.1(T)-7.8(Y)17.5( IN)17.5( REAL)]TJ ET EMC /P <>BDC BT 14 0 0 14 305.3815 336.5244 Tm 0 Tc 0 Tw ( )Tj ET EMC /P <>BDC BT 14 0 0 14 147.9839 318.5244 Tm .0351 Tc -.0175 Tw [(TIME)17.5(,)35.1( REGARDLESS)17.5( OF)]TJ ET EMC /P <>BDC BT 14 0 0 14 300.1451 318.5244 Tm 0 Tc 0 Tw ( )Tj ET EMC /P <>BDC BT 14 0 0 14 147.9839 300.5244 Tm .0351 Tc [(L)31.7(OCA)63(TION)17.5(.)35.1( )]TJ ET EMC /Figure <>BDC Q q 1 i 222.589 311.411 23 -23.75 re W n .81961 .15686 .49412 .015686 k /GS3 gs q 1 0 0 1 240.693 301.123 cm 0 0 m -.099 -2.881 -.579 -5.075 -1.441 -6.582 c -2.301 -8.089 -3.643 -9.223 -5.464 -9.985 c -3.279 -13.462 l -.265 -12.104 1.937 -10.101 3.328 -7.452 c 4.389 -5.464 4.918 -2.252 4.918 2.186 c 4.918 10.382 l -4.67 10.382 l -4.67 0 l 0 0 l h -12.64 0 m -12.739 -2.881 -13.219 -5.075 -14.081 -6.582 c -14.941 -8.089 -16.283 -9.223 -18.104 -9.985 c -15.919 -13.462 l -12.905 -12.104 -10.703 -10.101 -9.312 -7.452 c -8.251 -5.464 -7.722 -2.252 -7.722 2.186 c -7.722 10.382 l -17.31 10.382 l -17.31 0 l -12.64 0 l f Q EMC /Figure <>BDC Q q 1 i 149.246 397.95 23 -23.75 re W n .81961 .15686 .49412 .015686 k /GS3 gs q 1 0 0 1 154.164 384.582 cm 0 0 m .099 2.881 .579 5.075 1.441 6.582 c 2.301 8.089 3.643 9.223 5.464 9.985 c 3.279 13.462 l .265 12.104 -1.937 10.101 -3.328 7.452 c -4.389 5.464 -4.918 2.252 -4.918 -2.186 c -4.918 -10.382 l 4.67 -10.382 l 4.67 0 l 0 0 l h 12.64 0 m 12.739 2.881 13.219 5.075 14.081 6.582 c 14.941 8.089 16.283 9.223 18.104 9.985 c 15.919 13.462 l 12.905 12.104 10.703 10.101 9.312 7.452 c 8.251 5.464 7.722 2.252 7.722 -2.186 c 7.722 -10.382 l 17.31 -10.382 l 17.31 0 l 12.64 0 l f Q EMC /Figure <>BDC Q q 1 i -10.259 714.851 372.598 -254.195 re W n -1.002 676.501 349.502 -172.5 re 224.67 300.524 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n /GS3 gs q 350.573 0 0 -174.431 -.87518 677.591 cm /Im2 Do Q EMC Q endstream endobj 117 0 obj <>/XObject<>/ExtGState<>>> endobj 142 0 obj <> endobj 143 0 obj <>stream /P <>BDC q 1 i 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n /GS2 gs BT /F2 1 Tf 7 0 0 7 36.9471 23.0228 Tm 0 0 0 1 k 0 Tc 0 Tw [( 2019 ISA)5.4(CA. All rights r)9.3(eser)-8.8(v)6.4(ed. )]TJ ET EMC /P <>BDC BT /F3 1 Tf 7 0 0 7 144.4321 23.0228 Tm [(www)60.6(.isaca.or)9.3(g)]TJ ET EMC /P <>BDC BT /F2 1 Tf 7 0 0 7 488.5055 23.0228 Tm [(ISA)5.4(CA )]TJ ET EMC /P <>BDC BT 7 0 0 7 509.9464 23.0228 Tm [(JOURN)-8.8(AL)]TJ ET EMC /P <>BDC /GS3 gs BT 7 0 0 7 540.8551 23.0228 Tm .63 .06 1 0 k [( V)6.4(OL 5)]TJ ET EMC /P <>BDC BT 7 0 0 7 584.9167 23.0228 Tm (3)Tj ET EMC /Artifact <>BDC 0 0 0 1 K 0 J 0 j .75 w 10 M [] 0 d /GS2 gs q 1 0 0 1 570.156 31.289 cm 0 0 m 0 -39.376 l S Q EMC /P <>BDC BT 9 0 0 9 37.4604 352.3761 Tm 0 0 0 1 k -.005 Tc [(Pr)9.3(edictiv)6.4(e access contr)9.8(ols focus on risk-based)]TJ ET EMC /P <>BDC BT 9 0 0 9 221.1482 352.3761 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 37.4604 340.3761 Tm -.005 Tc [(policies and entitlements that enable or)9.3(ganizations)]TJ ET EMC /P <>BDC BT 9 0 0 9 238.8221 340.3761 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 37.4604 328.3761 Tm -.005 Tc [(t)9.8(o)0( pr)9.8(o)7.3(v)6.4(e go)7.3(v)6.4(ernance of the data priv)7.3(acy and)]TJ ET EMC /P <>BDC BT 9 0 0 9 209.8925 328.3761 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 37.4604 316.3761 Tm -.005 Tc [(security postur)9.3(es. Pr)9.3(edictiv)6.4(e access pr)9.8(otects data)]TJ ET EMC /P <>BDC BT 9 0 0 9 234.209 316.3761 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 37.4604 304.3761 Tm -.005 Tc [(priv)7.3(acy and security in r)9.3(eal time, r)9.3(egar)9.3(dless of)]TJ ET EMC /P <>BDC BT 9 0 0 9 217.4898 304.3761 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 37.4604 292.3761 Tm -.005 Tc [(location. As users r)9.3(equest access t)9.8(o)0( the new)]TJ ET EMC /P <>BDC BT 9 0 0 9 213.8289 292.3761 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 37.4604 280.3761 Tm -.005 Tc [(r)9.3(esour)9.3(ces necessar)-8.8(y t)9.8(o)0( fulll their job functions,)]TJ ET EMC /P <>BDC BT 9 0 0 9 226.123 280.3761 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 37.4604 268.3761 Tm -.005 Tc [(pr)9.3(edictiv)6.4(e access uses peer-based and usage-)]TJ ET EMC /P <>BDC BT 9 0 0 9 37.4604 256.3761 Tm [(based analytics that align with policies. )19.5(These)]TJ ET EMC /P <>BDC BT 9 0 0 9 218.2247 256.3761 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 37.4604 244.3761 Tm -.005 Tc [(pr)9.3(edictiv)6.4(e access contr)9.8(ols go be)6.4(y)7.3(ond)]TJ ET EMC /P <>BDC BT 9 0 0 9 184.0379 244.3761 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 37.4604 232.3761 Tm -.005 Tc [(authenticating the identity t)9.8(o)0( ensuring that the)]TJ ET EMC /P <>BDC BT 9 0 0 9 218.9707 232.3761 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 37.4604 220.3761 Tm -.005 Tc (authenticated identity should be accessing the)Tj ET EMC /P <>BDC BT 9 0 0 9 220.8492 220.3761 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 37.4604 208.3761 Tm -.005 Tc [(r)9.3(esour)9.3(ce. While adaptiv)6.4(e access str)9.3(eamlines)]TJ ET EMC /P <>BDC BT 9 0 0 9 213.1049 208.3761 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 37.4604 196.3761 Tm -.005 Tc [(authentication as users access I)14.2(T)19.5( ecosystems fr)9.8(om)]TJ ET EMC /P <>BDC BT 9 0 0 9 241.0303 196.3761 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 37.4604 184.3761 Tm -.005 Tc [(diff)11.7(er)9.3(ent locations, pr)9.3(edictiv)6.4(e access contr)9.8(ols act as)]TJ ET EMC /P <>BDC BT 9 0 0 9 242.8181 184.3761 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 37.4604 172.3761 Tm -.005 Tc [(a pr)9.8(oactiv)6.4(e str)19.5(ategy that suppor)-24.4(ts)]TJ ET EMC /P <>BDC BT 9 0 0 9 170.4521 172.3761 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 37.4604 160.3761 Tm -.005 Tc [(cybersustainability as a complex adaptiv)6.4(e system)]TJ ET EMC /P <>BDC BT 9 0 0 9 233.0684 160.3761 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 37.4604 148.3761 Tm -.005 Tc [(b)5.4(y)0( pr)9.8(otecting access t)9.8(o)0( r)9.3(esour)9.3(ces within the cloud)]TJ ET EMC /P <>BDC BT 9 0 0 9 235.3867 148.3761 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 37.4604 136.3761 Tm -.005 Tc [(ecosystem t)9.8(o)0( ensur)9.3(e that users ha)7.3(v)6.4(e)0( the right)]TJ ET EMC /P <>BDC BT 9 0 0 9 217.3171 136.3761 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 37.4604 124.3761 Tm -.005 Tc [(access t)9.8(o)0( the right r)9.3(esour)9.3(ces at the right time. )]TJ ET EMC /P <>BDC BT 9 0 0 9 37.4604 100.3761 Tm [(W)15.2(orking within the cloud, pr)9.3(edictiv)6.4(e access)]TJ ET EMC /P <>BDC BT 9 0 0 9 207.2557 100.3761 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 37.4604 88.3761 Tm -.005 Tc [(analytics uses big data t)9.8(o)0( incorpor)19.5(ate mor)9.3(e context)]TJ ET EMC /P <>BDC BT 9 0 0 9 239.8856 88.3761 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 37.4604 76.3761 Tm -.005 Tc [(for these identities pr)9.8(o)7.3(viding detailed, ne-gr)19.5(ained)]TJ ET EMC /P <>BDC BT 9 0 0 9 233.8465 76.3761 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.9605 352.3761 Tm -.005 Tc [(entitlements acr)9.8(oss all collabor)19.5(ativ)6.4(e and cloud-)]TJ ET EMC /P <>BDC BT 9 0 0 9 255.9605 340.3761 Tm [(nativ)6.4(e applications t)9.8(o)0( ensur)9.3(e continuous monit)9.8(oring)]TJ ET EMC /P <>BDC BT 9 0 0 9 460.7411 340.3761 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.9605 328.3761 Tm -.005 Tc [(of continuous assur)19.5(ance. )]TJ ET EMC /P <>BDC /GS3 gs BT /F1 1 Tf 11 0 0 11 255.9605 302.3761 Tm 0 .35 .9 0 k [(Complex Adaptiv)6.4(e Systems and Risk-)]TJ ET EMC /P <>BDC BT 11 0 0 11 255.9605 288.376 Tm (Based Compliance )Tj ET EMC /P <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 255.9605 270.376 Tm 0 0 0 1 k [(In the physical envir)9.8(onment, complex adaptiv)6.4(e)]TJ ET EMC /P <>BDC BT 9 0 0 9 438.0012 270.376 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.9605 258.376 Tm -.005 Tc [(systems r)9.3(espond t)9.8(o)0( new patterns arising fr)9.8(om new)]TJ ET EMC /P <>BDC BT 9 0 0 9 456.0597 258.376 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.9605 246.3761 Tm -.005 Tc [(ideas, inter)19.5(actions and interr)9.3(elationships. Similarly)52.3(,)]TJ ET EMC /P <>BDC BT 9 0 0 9 455.1438 246.3761 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.9605 234.3761 Tm -.005 Tc [(cybersustainability r)9.3(equir)9.3(es or)9.3(ganizations t)9.8(o)0( adapt)]TJ ET EMC /P <>BDC BT 9 0 0 9 454.9447 234.3761 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.9605 222.3761 Tm -.005 Tc [(t)9.8(o)0( new thr)9.3(eats and new risk fact)9.8(ors. Continuous)]TJ ET EMC /P <>BDC BT 9 0 0 9 444.4064 222.3761 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.9605 210.3761 Tm -.005 Tc [(monit)9.8(oring o)7.3(v)6.4(er the or)9.3(ganization)39.1()54.7(s)0( ecosystem, as)]TJ ET EMC /P <>BDC BT 9 0 0 9 448.6022 210.3761 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.9605 198.3761 Tm -.005 Tc [(viewed tr)19.5(aditionally)52.3(, focuses on external thr)9.3(eats.)]TJ ET EMC /P <>BDC BT 9 0 0 9 445.3525 198.3761 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.9605 186.3761 Tm -.005 Tc [(Howe)6.4(v)6.4(e)0(r)60.1(,)0( as privilege misuse and system)]TJ ET EMC /P <>BDC BT 9 0 0 9 417.9947 186.3761 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.9605 174.3761 Tm -.005 Tc [(administr)19.5(at)9.8(or risk incr)9.3(easingly impact data priv)7.3(acy)]TJ ET EMC /P <>BDC BT 9 0 0 9 454.4877 174.3761 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.9605 162.3761 Tm -.005 Tc [(and security)52.3(, or)9.3(ganizations need t)9.8(o)0( begin focusing)]TJ ET EMC /P <>BDC BT 9 0 0 9 453.579 162.3761 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.9605 150.3761 Tm -.005 Tc [(on cr)9.3(eating adaptiv)6.4(e identity and go)7.3(v)6.4(ernance)]TJ ET EMC /P <>BDC BT 9 0 0 9 432.5971 150.3761 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.9605 138.3761 Tm -.005 Tc [(pr)9.8(ogr)19.5(ams gr)9.8(ounded in continuous monit)9.8(oring and)]TJ ET EMC /P <>BDC BT 9 0 0 9 451.5837 138.3761 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.9605 126.3761 Tm -.005 Tc (new risk. )Tj ET EMC /P <>BDC BT 9 0 0 9 255.9605 102.3761 Tm [(Risk-based industr)-8.8(y standar)9.3(ds and r)9.3(egulat)9.8(or)-8.8(y)]TJ ET EMC /P <>BDC BT 9 0 0 9 434.1 102.3761 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.9605 90.3761 Tm -.005 Tc [(compliance r)9.3(equir)9.3(ements align with this need t)9.8(o)]TJ ET EMC /P <>BDC BT 9 0 0 9 445.0348 90.3761 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 255.9605 78.3761 Tm -.005 Tc [(embr)19.5(ace complex adaptiv)6.4(e system theor)-8.8(y)52.3(.)0( )19.5(The)]TJ ET EMC /P <>BDC BT 9 0 0 9 439.5545 78.3761 Tm 0 Tc ( )Tj ET EMC /Figure <>BDC Q .63 .06 1 0 k /GS3 gs 37.447 661.001 423 15.5 re f 0 .35 .9 0 k 1 i 37.447 661.001 105.75 -34.75 re 143.197 661.001 105.75 -34.75 re 248.947 661.001 105.75 -34.75 re 354.697 661.001 105.75 -34.75 re f .246 .051 .15 .003 k 37.447 626.251 105.75 -44.75 re 143.197 626.251 105.75 -44.75 re 248.947 626.251 105.75 -44.75 re 354.697 626.251 105.75 -44.75 re 37.447 516.751 105.75 -94.75 re 143.197 516.751 105.75 -94.75 re 248.947 516.751 105.75 -94.75 re 354.697 516.751 105.75 -94.75 re f .158 .015 .25 0 k 37.447 581.501 105.75 -64.75 re 143.197 581.501 105.75 -64.75 re 248.947 581.501 105.75 -64.75 re 354.697 581.501 105.75 -64.75 re 37.447 422.001 105.75 -54.75 re 143.197 422.001 105.75 -54.75 re 248.947 422.001 105.75 -54.75 re 354.697 422.001 105.75 -54.75 re f q 460.447 676.501 -423.5 -309.75 re 36.947 676.501 m W n 36.947 676.501 423.5 -309.75 re W n 0 0 0 0 K 0 J 0 j 2 w 10 M [] 0 d q 1 0 0 1 354.697 661.001 cm 0 0 m 105.75 0 l S Q 1 w q 1 0 0 1 37.447 626.751 cm 0 0 m 0 33.25 l S Q 2 w q 1 0 0 1 36.947 661.001 cm 0 0 m 106.25 0 l S Q Q 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d q 1 0 0 1 143.197 626.751 cm 0 0 m 0 33.25 l S Q 2 w q 1 0 0 1 143.197 661.001 cm 0 0 m 105.75 0 l S Q 1 w q 1 0 0 1 248.947 626.751 cm 0 0 m 0 33.25 l S Q 2 w q 1 0 0 1 248.947 661.001 cm 0 0 m 105.75 0 l S Q 1 w q 1 0 0 1 354.697 626.751 cm 0 0 m 0 33.25 l S Q q 460.447 676.501 -423.5 -309.75 re 36.947 676.501 m W n 36.947 676.501 423.5 -309.75 re W n q 1 0 0 1 36.947 626.251 cm 0 0 m 106.25 0 l S 1 0 0 1 .5 -44.25 cm 0 0 m 0 43.75 l S Q Q q 1 0 0 1 143.197 626.251 cm 0 0 m 105.75 0 l S 1 0 0 1 0 -44.25 cm 0 0 m 0 43.75 l S 1 0 0 1 105.75 44.25 cm 0 0 m 105.75 0 l S 1 0 0 1 0 -44.25 cm 0 0 m 0 43.75 l S Q q 460.447 676.501 -423.5 -309.75 re 36.947 676.501 m W n 36.947 676.501 423.5 -309.75 re W n q 1 0 0 1 354.697 626.251 cm 0 0 m 105.75 0 l S Q Q q 1 0 0 1 354.697 582.001 cm 0 0 m 0 43.75 l S Q q 460.447 676.501 -423.5 -309.75 re 36.947 676.501 m W n 36.947 676.501 423.5 -309.75 re W n q 1 0 0 1 37.447 422.501 cm 0 0 m 0 93.75 l S Q Q q 1 0 0 1 143.197 422.501 cm 0 0 m 0 93.75 l S 1 0 0 1 105.75 0 cm 0 0 m 0 93.75 l S 1 0 0 1 105.75 0 cm 0 0 m 0 93.75 l S Q q 460.447 676.501 -423.5 -309.75 re 36.947 676.501 m W n 36.947 676.501 423.5 -309.75 re W n q 1 0 0 1 37.447 517.251 cm 0 0 m 0 63.75 l S 1 0 0 1 -.5 64.25 cm 0 0 m 106.25 0 l S Q Q q 1 0 0 1 143.197 581.501 cm 0 0 m 105.75 0 l S 1 0 0 1 105.75 0 cm 0 0 m 105.75 0 l S Q q 460.447 676.501 -423.5 -309.75 re 36.947 676.501 m W n 36.947 676.501 423.5 -309.75 re W n q 1 0 0 1 354.697 581.501 cm 0 0 m 105.75 0 l S Q Q q 1 0 0 1 143.197 517.251 cm 0 0 m 0 63.75 l S 1 0 0 1 105.75 0 cm 0 0 m 0 63.75 l S 1 0 0 1 105.75 0 cm 0 0 m 0 63.75 l S Q q 460.447 676.501 -423.5 -309.75 re 36.947 676.501 m W n 36.947 676.501 423.5 -309.75 re W n q 1 0 0 1 36.947 516.751 cm 0 0 m 106.25 0 l S Q Q q 1 0 0 1 143.197 516.751 cm 0 0 m 105.75 0 l S 1 0 0 1 105.75 0 cm 0 0 m 105.75 0 l S Q q 460.447 676.501 -423.5 -309.75 re 36.947 676.501 m W n 36.947 676.501 423.5 -309.75 re W n q 1 0 0 1 354.697 516.751 cm 0 0 m 105.75 0 l S 1 0 0 1 -317.25 -149 cm 0 0 m 0 53.75 l S 1 0 0 1 -.5 54.25 cm 0 0 m 106.25 0 l S Q Q q 1 0 0 1 143.197 422.001 cm 0 0 m 105.75 0 l S 1 0 0 1 105.75 0 cm 0 0 m 105.75 0 l S Q q 460.447 676.501 -423.5 -309.75 re 36.947 676.501 m W n 36.947 676.501 423.5 -309.75 re W n q 1 0 0 1 354.697 422.001 cm 0 0 m 105.75 0 l S Q Q q 1 0 0 1 143.197 367.751 cm 0 0 m 0 53.75 l S 1 0 0 1 105.75 0 cm 0 0 m 0 53.75 l S 1 0 0 1 105.75 0 cm 0 0 m 0 53.75 l S Q q 460.447 676.501 -423.5 -309.75 re 36.947 676.501 m W n 36.947 676.501 423.5 -309.75 re W n q 1 0 0 1 36.947 367.251 cm 0 0 m 106.25 0 l S Q Q q 1 0 0 1 143.197 367.251 cm 0 0 m 105.75 0 l S 1 0 0 1 105.75 0 cm 0 0 m 105.75 0 l S Q q 460.447 676.501 -423.5 -309.75 re 36.947 676.501 m W n 36.947 676.501 423.5 -309.75 re W n q 1 0 0 1 354.697 367.251 cm 0 0 m 105.75 0 l S Q Q BT /F7 1 Tf 10 0 0 10 69.6732 665.0012 Tm 0 0 0 0 k -.015 Tc .023 Tw [(Figur)9.9(e 1Aligning Cybersustainability)81.1(, CAS, Adaptiv)6.2(e Access Contr)17.8(ol, and Pr)9.9(edictiv)6.2(e Access)]TJ 9 0 0 9 56.0706 640.2512 Tm -.0098 Tc -.0002 Tw [(K)12(e)7(y Components of)-8.9( )]TJ .036 -1.111 TD 0 Tw (Cybersustainability)Tj 10.18 2.222 TD -.0003 Tw [(Complex Adaptiv)6.6(e)1.3( Systems)-9.8( )]TJ .715 -1.111 TD -.0096 Tc .0007 Tw [(\(CAS\) A)23(pplied t)14(o)-.6( Digital)-9.3( )]TJ 1.6081 -1.111 TD -.0004 Tw [(T)31.6(r)15(ansformation)-3928.1(Adaptiv)6.7(e)1.4( Access Contr)17.9(o)-.7(l)-3428(P)0(r)9.9(e)1.5(dictiv)6.8(e Access)]TJ ET /GS2 gs BT /F8 1 Tf 9 0 0 9 41.4364 615.5012 Tm 0 0 0 1 k -.0094 Tc .0004 Tw [(Adopting/maturing digital)-9.9( )]TJ T* -.0007 Tw [(tr)19.5(ansformation str)19.5(a).1(tegies)]TJ 11.75 1.111 TD .0004 Tw [(Big data, inter)9.6(connected)-9.6( )]TJ 0 -1.111 TD -.0007 Tw [(applications, r)9.6(o).1(botic)-8.9( )]TJ T* .0004 Tw [(pr)9.6(ocess aut)9.2(o)-.1(mation within)-9.2( )]TJ T* -.0096 Tc .0006 Tw [(cloud infr)19.2(astructur)9.2(e)-.5(s)]TJ ET /GS3 gs BT /F9 1 Tf 9 0 0 9 252.9361 615.5012 Tm .82 .17 .5 .01 k -.0089 Tc -.0019 Tw ( )Tj ET /GS2 gs BT /F8 1 Tf 9 0 0 9 260.2531 615.5012 Tm 0 0 0 1 k -.0093 Tc .0003 Tw [(Contr)9.8(o).2(ls access t)9.5(o).3( a)-9.6( )]TJ T* (system or network)Tj ET /GS3 gs BT /F9 1 Tf 9 0 0 9 358.6871 615.5012 Tm .82 .17 .5 .01 k -.0089 Tc -.0019 Tw ( )Tj ET /GS2 gs BT /F8 1 Tf 9 0 0 9 366.0031 615.5012 Tm 0 0 0 1 k -.0094 Tc -.0007 Tw [(Contr)9.7(o).4(ls access within a)-9.7( )]TJ T* .0004 Tw (system or network)Tj -36.063 -3.861 TD -.0007 Tw [(Establishing access and)-9.7( )]TJ 0 -1.111 TD [(go)7.9(v)6.5(e)-.1(rnance policies that)-9.9( )]TJ T* .0004 Tw [(pr)9.5(omote cyberhealth)]TJ 11.75 2.222 TD -.0092 Tc .0002 Tw [(High-le)6.3(v)6.9(e)-.1(l access)-8.8( )]TJ 0 -1.111 TD -.0094 Tc -.0007 Tw [(entitlements within cloud)-9.6( )]TJ T* [(infr)19.5(astructur)9.6(es lacking)-8.9( )]TJ T* -.0092 Tc .0002 Tw (detailed privileges)Tj ET /GS3 gs BT /F9 1 Tf 9 0 0 9 252.9361 570.7533 Tm .82 .17 .5 .01 k -.0089 Tc -.0019 Tw ( )Tj ET /GS2 gs BT /F8 1 Tf 9 0 0 9 260.2531 570.7533 Tm 0 0 0 1 k -.0094 Tc .0004 Tw [(Incorpor)19.7(a)-.4(tes user identity)53(,)-9.8( )]TJ T* [(mission need, security)-9.1( )]TJ T* [(risk assigned t)9.2(o).1( system)-9.4( )]TJ T* 0 Tw (accessed)Tj ET /GS3 gs BT /F9 1 Tf 9 0 0 9 358.6871 570.7533 Tm .82 .17 .5 .01 k -.0089 Tc -.0019 Tw ( )Tj ET /GS2 gs BT /F8 1 Tf 9 0 0 9 366.0031 570.7533 Tm 0 0 0 1 k -.0094 Tc .0004 Tw [(Incorpor)19.6(a)-.9(tes user identity)52.9(,)-9.9( )]TJ T* [(mission need, security)-9.2( )23.5( )]TJ T* [(risk assigned t)9.2(o)0( system)-9.4( )24.5( )]TJ T* .0005 Tw [(and security risk assigned)-9.9( )]TJ T* -.0007 Tw [(t)9.1(o)-.1( data types within)-9.2( )20.6( )]TJ T* -.0097 Tc .0007 Tw (the system)Tj -36.063 -1.639 TD -.0095 Tc .0005 Tw [(Continuous monit)9.1(oring t)9.1(o)-9.1( )]TJ 0 -1.111 TD -.0093 Tc .0003 Tw [(maintain data)-9.8( )16.1( )]TJ T* 0 Tw [(priv)7.4(acy/security)]TJ 11.75 2.222 TD -.0095 Tc -.0006 Tw [(Continuous monit)9.1(oring,)-9.9( )]TJ 0 -1.111 TD .0005 Tw [(documenting and)-9.7( )18.9( )]TJ T* [(assur)19.3(a)0(nce pr)9.3(ocesses)]TJ ET /GS3 gs BT /F9 1 Tf 9 0 0 9 252.9361 506.0073 Tm .82 .17 .5 .01 k 0 Tc 0 Tw ()Tj ET /GS2 gs BT /F8 1 Tf 9 0 0 9 257.3461 506.0073 Tm 0 0 0 1 k -.0094 Tc .0004 Tw [( )219.7(Requir)9.5(es association with)-9.1( )]TJ .2191 -1.111 TD -.0096 Tc -.0005 Tw [(sour)9.2(ces that pr)9.3(o)7.7(v)-.8(ide r)9.2(e)-.3(al-)]TJ T* -.0094 Tc .0004 Tw [(time information)-9.1( )]TJ ET /GS3 gs BT /F9 1 Tf 9 0 0 9 252.9361 476.0103 Tm .82 .17 .5 .01 k 0 Tc 0 Tw ()Tj ET /GS2 gs BT /F8 1 Tf 9 0 0 9 257.3461 476.0103 Tm 0 0 0 1 k -.0097 Tc .0007 Tw [( )219.6(Requir)9(es assessment)-10.5( )]TJ .2191 -1.111 TD -.0094 Tc .0004 Tw [(of each authentication)-9( )]TJ T* -.0184 Tc 0 Tw [(re)-8.3(q)-8.8(u)-9(e)-8.3(s)-8.5(t)]TJ ET /GS3 gs BT /F9 1 Tf 9 0 0 9 358.6871 506.0163 Tm .82 .17 .5 .01 k 0 Tc ()Tj ET /GS2 gs BT /F8 1 Tf 9 0 0 9 363.0961 506.0163 Tm 0 0 0 1 k -.0093 Tc .0003 Tw [( )219.5(Nativ)6.7(ely incorpor)19.8(a).3(tes)-8.9( )]TJ .2191 -1.111 TD [(analytics for continuous)-9( )]TJ T* -.0091 Tc 0 Tw [(monit)9.8(oring)]TJ ET /GS3 gs BT /F9 1 Tf 9 0 0 9 358.6871 476.0193 Tm .82 .17 .5 .01 k 0 Tc ()Tj ET /GS2 gs BT /F8 1 Tf 9 0 0 9 363.0961 476.0193 Tm 0 0 0 1 k -.0094 Tc -.0007 Tw [( )219.4(Suggests access based)-9.7( )]TJ .2191 -1.111 TD .0003 Tw (on similarly situated users)Tj ET /GS3 gs BT /F9 1 Tf 9 0 0 9 358.6871 456.0212 Tm .82 .17 .5 .01 k 0 Tc 0 Tw ()Tj ET /GS2 gs BT /F8 1 Tf 9 0 0 9 363.0961 456.0212 Tm 0 0 0 1 k -.0095 Tc -.0006 Tw [( )219.1(Pr)9.3(e)5.7(v)6.3(ents ex)10.1(cess access)-9.4( )]TJ .2191 -1.111 TD .0004 Tw [(and enables appr)9.6(opriate)-10.1( )]TJ 0 -1.1111 TD -.0093 Tc [(additional access)-9( )20.4( )]TJ 0 -1.111 TD -.0007 Tw [(when necessar)-8.4(y)]TJ -35.9591 -1.639 TD .0004 Tw [(Communicating acr)9.7(o).2(ss)-9( )]TJ 0 -1.111 TD 0 Tw [(stak)10.4(eholders)]TJ 11.75 1.111 TD -.0007 Tw [(Collabor)19.6(ation t)9.2(ools and)-9.6( )]TJ 0 -1.111 TD .0003 Tw [(integr)19.8(ated applications)-9( )]TJ T* (within the ecosystem)Tj T* -.0095 Tc .0005 Tw [(assur)19.3(a)0(nce pr)9.3(ocesses)]TJ ET /GS3 gs BT /F9 1 Tf 9 0 0 9 252.9361 411.2722 Tm .82 .17 .5 .01 k 0 Tc 0 Tw ( )Tj ET /GS2 gs BT /F8 1 Tf 9 0 0 9 260.4381 411.2722 Tm 0 0 0 1 k -.0093 Tc -.0008 Tw [(Integr)19.8(ates nativ)6.7(e).3(ly)-8.9( )]TJ -.8336 -1.111 TD .0003 Tw [( )-119.9(with applications and)-9.4( )]TJ T* [( )-120(infr)19.6(astructur)9.5(e)-.3(s)]TJ ET /GS3 gs BT /F9 1 Tf 9 0 0 9 358.6871 411.2722 Tm .82 .17 .5 .01 k 0 Tc 0 Tw ()Tj ET /GS2 gs BT /F8 1 Tf 9 0 0 9 363.0961 411.2722 Tm 0 0 0 1 k -.0092 Tc .0002 Tw [( )219.5(Integr)19.8(ates nativ)6.7(e).2(ly)-8.9( )]TJ .2191 -1.111 TD .0003 Tw [(with applications and)-9.4( )]TJ T* -.0094 Tc 0 Tw [(infr)19.4(astructur)9.6(e)-.3(s)]TJ ET /GS3 gs BT /F9 1 Tf 9 0 0 9 358.6871 381.2753 Tm .82 .17 .5 .01 k 0 Tc ()Tj ET /GS2 gs BT /F8 1 Tf 9 0 0 9 363.0961 381.2753 Tm 0 0 0 1 k -.0245 Tc .0144 Tw [( )219.1(Single )15.1(sour)9.9(ce )14.1(of)-24.6( )]TJ .2191 -1.111 TD -.0247 Tc .0001 Tw (information for auditability)Tj ET EMC endstream endobj 144 0 obj <>/ExtGState<>>> endobj 169 0 obj <> endobj 174 0 obj <> endobj 175 0 obj <> endobj 176 0 obj <>stream /P <>BDC q 1 i 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n /GS2 gs BT /F2 1 Tf 7 0 0 7 414.6031 23.0228 Tm 0 0 0 1 k 0 Tc 0 Tw [( 2019 ISA)5.4(CA. All rights r)9.3(eser)-8.8(v)6.4(ed. )]TJ ET EMC /P <>BDC BT /F3 1 Tf 7 0 0 7 522.0879 23.0228 Tm [(www)60.6(.isaca.or)9.3(g)]TJ ET EMC /P <>BDC BT /F2 1 Tf 7 0 0 7 39.7789 24.9858 Tm [(ISA)5.4(CA )]TJ ET EMC /P <>BDC BT 7 0 0 7 61.2198 24.9858 Tm [(JOURN)-8.8(AL)]TJ ET EMC /P <>BDC /GS3 gs BT 7 0 0 7 92.1285 24.9858 Tm .63 .06 1 0 k [( V)6.4(OL 5)]TJ ET EMC /P <>BDC BT 7 0 0 7 13.2407 24.9858 Tm (4)Tj ET EMC /Artifact <>BDC 0 0 0 1 K 0 J 0 j .75 w 10 M [] 0 d /GS2 gs q 1 0 0 1 30.704 33.462 cm 0 0 m 0 -39.377 l S Q EMC /P <>BDC BT 9 0 0 9 142.9338 592.6954 Tm 0 0 0 1 k -.005 Tc [(principles of emer)9.3(gence, co-e)6.4(v)7.3(olution and path)]TJ ET EMC /P <>BDC BT 9 0 0 9 327.0699 592.6954 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 142.9338 580.6954 Tm -.005 Tc [(dependence all inher)9.3(ently integr)19.5(ate risk. F)10.3(o)0(r)]TJ ET EMC /P <>BDC BT 9 0 0 9 314.4232 580.6954 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 142.9338 568.6954 Tm -.005 Tc [(example, in the physical envir)9.8(onment, an animal)54.7(s)]TJ ET EMC /P <>BDC BT 9 0 0 9 337.0555 568.6954 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 142.9338 556.6954 Tm -.005 Tc [(adaptation t)9.8(o)0( the ecosystem often arises out of a)]TJ ET EMC /P <>BDC BT 9 0 0 9 337.218 556.6954 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 142.9338 544.6954 Tm -.005 Tc [(new risk, such as London)39.1()54.7(s)0( moths changing color)]TJ ET EMC /P <>BDC BT 9 0 0 9 336.1698 544.6954 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 142.9338 532.6954 Tm -.005 Tc [(after the Industrial Re)6.4(v)7.3(olution t)9.8(o)0( r)9.3(emain hidden)]TJ ET EMC /P <>BDC BT 9 0 0 9 327.6434 532.6954 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 142.9338 520.6954 Tm -.005 Tc [(fr)9.8(om pr)9.3(edat)9.8(ors.)]TJ ET EMC /P <>BDC BT 5.4 0 0 5.4 204.3802 523.3954 Tm 0 Tc (5)Tj ET EMC /P <>BDC BT 9 0 0 9 207.3675 520.6954 Tm -.005 Tc [( In the same wa)7.3(y)52.3(,)0( risk-based)]TJ ET EMC /P <>BDC BT 9 0 0 9 318.0104 520.6954 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 142.9338 508.6954 Tm -.005 Tc [(compliance r)9.3(equir)9.3(ements that incorpor)19.5(ate)]TJ ET EMC /P <>BDC BT 9 0 0 9 308.6585 508.6954 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 142.9338 496.6954 Tm -.005 Tc [(continuous risk monit)9.8(oring seek t)9.8(o)0( r)9.3(espond t)9.8(o)0( new)]TJ ET EMC /P <>BDC BT 9 0 0 9 342.553 496.6954 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 142.9338 484.6954 Tm -.005 Tc [(data thr)9.3(eats and pr)9.8(omote adaptation thr)9.8(ough an)]TJ ET EMC /P <>BDC BT 9 0 0 9 332.7387 484.6954 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 142.9338 472.6954 Tm -.005 Tc [(iter)19.5(ativ)6.4(e risk-r)9.3(esponse-mitigation pr)9.8(ocess. )]TJ ET EMC /P <>BDC BT 9 0 0 9 142.9338 448.6954 Tm [(COBI)14.2(T)19.5( 2019 addr)9.3(esses v)7.3(ariation fr)9.8(om one)]TJ ET EMC /P <>BDC BT 9 0 0 9 307.6708 448.6954 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 142.9338 436.6954 Tm -.005 Tc [(or)9.3(ganization t)9.8(o)0( the next. Specically)52.3(, the )]TJ ET EMC /P <>BDC BT /F3 1 Tf 9 0 0 9 303.5182 436.6954 Tm [(COBI)14.2(T)]TJ ET EMC /P <>BDC BT 5.4 0 0 5.4 328.0872 439.6655 Tm 0 Tc ()Tj ET EMC /P <>BDC BT 9 0 0 9 332.1872 436.6954 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 142.9338 424.6954 Tm -.005 Tc (2019 Design Guide: Designing an Information and)Tj ET EMC /P <>BDC BT 9 0 0 9 334.5877 424.6954 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 142.9338 412.6954 Tm -.005 Tc [(T)48.4(echnology Go)7.3(v)6.4(ernance Solution)]TJ ET EMC /P <>BDC BT /F2 1 Tf 5.4 0 0 5.4 269.9618 415.3954 Tm 0 Tc (6)Tj ET EMC /P <>BDC BT 9 0 0 9 272.9491 412.6954 Tm -.005 Tc ( notes that)Tj ET EMC /P <>BDC BT 9 0 0 9 315.0901 412.6954 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 142.9338 400.6954 Tm -.0051 Tc .0001 Tw (management objectives set the design, but that the)Tj ET EMC /P <>BDC BT 9 0 0 9 344.7852 400.6954 Tm 0 Tc 0 Tw ( )Tj ET EMC /P <>BDC BT 9 0 0 9 142.9338 388.6954 Tm -.0051 Tc .0001 Tw [(various fact)5.8(ors then f)6.9(eed back t)5.8(o)-.1( the capability)]TJ ET EMC /P <>BDC BT 9 0 0 9 327.5449 388.6954 Tm 0 Tc 0 Tw ( )Tj ET EMC /P <>BDC BT 9 0 0 9 142.9338 376.6954 Tm -.0052 Tc .0002 Tw [(levels. Using COBI)8.3(T)11.5( 2019)32.6(s iter)11.5(ative risk-r)5.4(espond-)]TJ ET EMC /P <>BDC BT 9 0 0 9 361.4338 686.0007 Tm -.005 Tc 0 Tw [(mitigate-monit)9.8(or cy)6.4(cle as a fr)19.5(amework for IGA in)]TJ ET EMC /P <>BDC BT 9 0 0 9 552.3615 686.0007 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.4338 674.0007 Tm -.005 Tc [(on-pr)9.3(emises, hybrid and cloud ecosystems,)]TJ ET EMC /P <>BDC BT 9 0 0 9 531.4773 674.0007 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.4338 662.0007 Tm -.005 Tc [(or)9.3(ganizations can focus on the new perimeter with)]TJ ET EMC /P <>BDC BT 9 0 0 9 560.9387 662.0007 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.4338 650.0007 Tm -.005 Tc [(an adaptiv)6.4(e compliance standar)9.3(d that enables)]TJ ET EMC /P <>BDC BT 9 0 0 9 543.5107 650.0007 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.4338 638.0007 Tm -.005 Tc [(str)9.8(onger cybersustainability)52.3(. )]TJ ET EMC /P <>BDC /GS3 gs BT /F1 1 Tf 11 0 0 11 361.4338 612.0007 Tm 0 .35 .9 0 k [(COBI)14.2(T)29.3( 2019: A Compliance F)12.7(r)14.7(amework)]TJ ET EMC /P <>BDC BT 11 0 0 11 551.6189 612.0007 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 11 0 0 11 361.4338 598.0007 Tm -.005 Tc (for Cybersustainability )Tj ET EMC /P <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 361.4338 580.0007 Tm 0 0 0 1 k [(COBI)14.2(T)19.5( 2019 pr)9.8(o)7.3(vides a wa)7.3(y for or)9.3(ganizations t)9.8(o)]TJ ET EMC /P <>BDC BT 9 0 0 9 548.8833 580.0007 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.4338 568.0007 Tm -.005 Tc [(incorpor)19.5(ate cybersustainability while ensuring that)]TJ ET EMC /P <>BDC BT 9 0 0 9 559.671 568.0007 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.4338 556.0007 Tm -.005 Tc [(the)6.4(y appr)9.8(opriately secur)9.3(e access, monit)9.8(or)]TJ ET EMC /P <>BDC BT 9 0 0 9 525.9226 556.0007 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.4338 544.0007 Tm -.005 Tc [(eff)11.7(ectiv)6.4(eness and pr)9.8(o)7.3(v)6.4(e the benets of their)]TJ ET EMC /P <>BDC BT 9 0 0 9 534.4362 544.0007 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.4338 532.0007 Tm -.005 Tc [(pr)9.8(ogr)19.5(am t)9.8(o)0( management. As described in the)]TJ ET EMC /P <>BDC BT /F3 1 Tf 9 0 0 9 539.7775 532.0007 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.4338 520.0007 Tm -.005 Tc [(COBI)14.2(T)]TJ ET EMC /P <>BDC BT 5.4 0 0 5.4 386.003 522.9707 Tm 0 Tc ()Tj ET EMC /P <>BDC BT 9 0 0 9 390.1028 520.0007 Tm -.005 Tc [( 2019 F)12.7(r)19.5(amework: Go)7.3(v)6.4(ernance and)]TJ ET EMC /P <>BDC BT 9 0 0 9 524.5522 520.0007 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.4338 508.0007 Tm -.005 Tc [(Management Objectiv)6.4(e)]TJ ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 450.9209 508.0007 Tm (s,)Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 457.2382 510.7006 Tm 0 Tc (7)Tj ET EMC /P <>BDC BT 9 0 0 9 460.2254 508.0007 Tm -.005 Tc [( its cor)9.3(e objectiv)6.4(es and)]TJ ET EMC /P <>BDC BT 9 0 0 9 550.9784 508.0007 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.4338 496.0007 Tm -.005 Tc [(E)12.7(v)7.3(aluate, Dir)9.3(ect and Monit)9.8(or \(EDM\) EDM02 )]TJ ET EMC /P <>BDC BT /F3 1 Tf 9 0 0 9 532.299 496.0007 Tm [(Ensur)9.3(e)]TJ ET EMC /P <>BDC BT 9 0 0 9 558.8754 496.0007 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.4338 484.0007 Tm -.005 Tc [(Benets Deliv)6.4(er)-8.8(y)]TJ ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 425.8059 484.0007 Tm [(, establish the fr)19.5(amework as a)]TJ ET EMC /P <>BDC BT 9 0 0 9 543.7679 484.0007 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.4338 472.0007 Tm -.005 Tc [(model that can be used t)9.8(o)0( pr)9.8(omote)]TJ ET EMC /P <>BDC BT 9 0 0 9 499.7878 472.0007 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.4338 460.0007 Tm -.005 Tc [(cybersustainability)52.3(. )]TJ ET EMC /P <>BDC BT /F1 1 Tf 9 0 0 9 439.3711 460.0007 Tm [(Figur)9.3(e 2)]TJ ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 471.9702 460.0007 Tm [( aligns COBI)14.2(T)19.6( 2019)54.7(s)]TJ ET EMC /P <>BDC BT 9 0 0 9 552.9979 460.0007 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.4338 448.0007 Tm -.005 Tc [(EDM02 with envir)9.8(onmental sustainable)]TJ ET EMC /P <>BDC BT 9 0 0 9 515.4249 448.0007 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.4338 436.0007 Tm -.005 Tc [(de)6.4(v)6.4(elopment theor)-8.8(y and cybersustainability)52.3(. )]TJ ET EMC /P <>BDC BT 9 0 0 9 361.4338 412.0007 Tm [(COBI)14.2(T)19.5( 2019 is a fr)19.5(amework r)9.8(ooted in pr)9.8(o)7.3(viding)]TJ ET EMC /P <>BDC BT 9 0 0 9 545.2016 412.0007 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.4338 400.0007 Tm -.005 Tc [(economic v)7.3(alue while pr)9.8(omoting communication)]TJ ET EMC /P <>BDC BT 9 0 0 9 553.6797 400.0007 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.4338 388.0007 Tm -.005 Tc [(acr)9.8(oss stak)9.8(eholders r)9.3(egar)9.3(ding policies that enable)]TJ ET EMC /P <>BDC BT 9 0 0 9 559.9534 388.0007 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.4338 376.0007 Tm -.005 Tc [(cyberhealth, continuous monit)9.8(oring and oper)19.5(ational)]TJ ET EMC /P <>BDC BT 9 0 0 9 564.3478 376.0007 Tm 0 Tc ( )Tj ET EMC /Figure <>BDC Q q 1 i 33.486 360 534 -294.875 re W n 33.486 360 534 -295 re W n 33.486 360 533.448 -294 re 566.576 376.001 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n .63 .06 1 0 k /GS3 gs 33.986 344.5 532.954 15.5 re f Q q 1 i 33.486 360 534 -295 re W n 33.486 360 533.448 -294 re 566.576 376.001 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 .35 .9 0 k /GS3 gs 33.986 344.5 101.5 -14.75 re 135.486 344.5 91.862 -14.75 re 227.348 344.5 340.138 -14.75 re f .246 .051 .15 .003 k 33.986 329.75 101.5 -54.75 re 135.486 329.75 91.862 -54.75 re 227.348 329.75 340.138 -54.75 re 33.986 130.25 101.5 -64.75 re 135.486 130.25 91.862 -64.75 re 227.348 130.25 340.138 -64.75 re f .158 .015 .25 0 k 33.986 275 101.5 -144.75 re 135.486 275 91.862 -144.75 re 227.348 275 340.138 -144.75 re f Q q 1 i 33.486 360 534 -294.875 re W n 33.486 360 534 -295 re W n 33.486 360 533.448 -294 re 566.576 376.001 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS3 gs q 1 0 0 1 33.986 330.25 cm 0 0 m 0 13.25 l S Q 2 w q 1 0 0 1 33.486 344.5 cm 0 0 m 102 0 l S Q Q q 1 i 33.486 360 534 -295 re W n 33.486 360 533.448 -294 re 566.576 376.001 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS3 gs q 1 0 0 1 135.486 330.25 cm 0 0 m 0 13.25 l S Q 2 w q 1 0 0 1 135.486 344.5 cm 0 0 m 91.862 0 l S Q 1 w q 1 0 0 1 227.348 330.25 cm 0 0 m 0 13.25 l S Q Q q 1 i 33.486 360 534 -294.875 re W n 33.486 360 534 -295 re W n 33.486 360 533.448 -294 re 566.576 376.001 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 2 w 10 M [] 0 d /GS3 gs q 1 0 0 1 227.348 344.5 cm 0 0 m 340.138 0 l S Q 1 w q 1 0 0 1 33.486 329.75 cm 0 0 m 102 0 l S 1 0 0 1 .5 -54.25 cm 0 0 m 0 53.75 l S Q Q q 1 i 33.486 360 534 -295 re W n 33.486 360 533.448 -294 re 566.576 376.001 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS3 gs q 1 0 0 1 135.486 329.75 cm 0 0 m 91.862 0 l S 1 0 0 1 0 -54.25 cm 0 0 m 0 53.75 l S Q Q q 1 i 33.486 360 534 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66 cm 0 0 m 0 63.75 l S Q Q q 1 i 33.486 360 534 -294.875 re W n 33.486 360 534 -295 re W n 33.486 360 533.448 -294 re 566.576 376.001 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS3 gs q 1 0 0 1 135.486 65.5 cm 0 0 m 91.862 0 l S Q Q q 1 i 33.486 360 534 -295 re W n 33.486 360 533.448 -294 re 566.576 376.001 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS3 gs q 1 0 0 1 227.348 66 cm 0 0 m 0 63.75 l S Q Q q 1 i 33.486 360 534 -294.875 re W n 33.486 360 534 -295 re W n 33.486 360 533.448 -294 re 566.576 376.001 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS3 gs q 1 0 0 1 227.348 65.5 cm 0 0 m 340.138 0 l S 1 0 0 1 -193.362 65.25 cm 0 0 m 0 143.75 l S 1 0 0 1 -.5 144.25 cm 0 0 m 102 0 l S Q Q q 1 i 33.486 360 534 -295 re W n 33.486 360 533.448 -294 re 566.576 376.001 m W* n 0 783 603 -783 re 301.5 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[(Institutions, adaptation)-9.2( )]TJ 0 -1.111 TD -.0008 Tw (and social learning)Tj 10.211 1.111 TD -.0006 Tw [(Structur)9.4(es of rules, laws,)-10( )]TJ 0 -1.111 TD .0004 Tw [(policies and norms that)-9.9( )]TJ T* -.0007 Tw [(incentiviz)7.3(e people)39.1()54.5(s)-.1( actions)]TJ 12.2259 2.222 TD .0003 Tw [(Access policies need t)9.4(o)-8.9( )]TJ 0 -1.111 TD [(cr)9.5(eate rules and norms that)-9.9( )]TJ T* [(incentiviz)7.3(e collabor)19.8(ation)-9( )]TJ T* [(while maintaining priv)7.8(acy)-8.8( )]TJ T* -.0096 Tc .0006 Tw [(and security)52.4(.)]TJ 12.226 4.444 TD -.0093 Tc .0003 Tw [(Apply emer)9.6(ging standar)9.5(d)0(s)-9( )]TJ 0 -1.111 TD [(allows for access policies)-8.8( )]TJ T* [(t)9.2(o).1( incorpor)19.7(a)-.8(te new rules)-9( )]TJ T* [(and norms that incentiviz)7.5(e)-9.8( )]TJ T* -.009 Tc -.0011 Tw [(collabor)20.4(ation while)-9.3( )]TJ T* -.0091 Tc .0001 Tw [(maintaining priv)8.1(acy)-8.7( )24.2( )]TJ T* -.0094 Tc .0004 Tw [(and security)52.9(.)]TJ -34.6629 -1.639 TD -.0006 Tw [(P)6.5(o).3(wer and agency)-3171.4(T)37.5(r)19.5(ansformation thr)9.5(o)-.1(ugh)-9.1( )]TJ 10.211 -1.111 TD .0005 Tw [(power)-7.5(f)-.2(ul act)9.2(o).3(rs championing)-8.9( )]TJ T* .0004 Tw [(tr)19.5(ansformation, pr)9.5(o)8(v)-.5(iding)-8.9( )]TJ T* [(leadership, gener)19.6(a).2(ting)-8.8( )]TJ T* -.0006 Tw [(trust, managing conflicts,)-9.9( )]TJ T* [(pr)9.5(eparing for change and)-9.7( )]TJ T* .0003 Tw [(establishing educational)-9.7( )]TJ T* 0 Tw [(oppor)-23.5(t)-.1(unities)]TJ 12.2259 7.7779 TD -.0007 Tw [(Security pr)9.7(of)11.1(essionals and)-9.6( )]TJ 0 -1.111 TD .0003 Tw [(senior management need)-9.5( )]TJ T* .0005 Tw [(t)9(o)-.2( work t)9(o)-.1(gether t)9.1(o)-.1( pr)9.5(omote)-10.2( )]TJ T* -.0008 Tw [(digital tr)19.8(ansformation b)5.8(y)-9.1( )]TJ T* .0003 Tw [(managing cloud identities)-8.9( )]TJ T* -.0006 Tw [(t)9(o)-.2( pr)9.4(e)5.8(v)6.4(ent segr)9.4(egation)-9.3( )]TJ T* .0004 Tw [(of duties \(SoD\) conflicts;)-8.8( )]TJ T* .0005 Tw [(secur)9.5(e)-.2( joiner/mo)7.8(v)6.4(er/)]TJ T* -.0007 Tw [(lea)7.3(v)6.5(er pr)9.6(o)8.1(visioning; and)-9.6( )]TJ T* .0004 Tw [(continuously)52.9(,)-.1( r)19.5(a)-.9(pidly adapt t)9.1(o)-9.1( )]TJ T* (new access needs.)Tj 12.226 11.111 TD [(Security pr)9.5(of)11.1(essionals and)-9.7( )]TJ 0 -1.111 TD [(senior management pr)9.5(o)7.9(v)-.5(ide)-10.1( )]TJ T* [(f)11.2(eedback and r)9.6(e)6.2(view t)9.5(o)-8.9( )]TJ T* [(manage cloud identities)-9( )]TJ T* -.0006 Tw [(t)9(o)-.1( pr)9.5(e)5.8(v)6.4(ent SoD conflicts,)-10( )]TJ T* .0004 Tw [(secur)9.6(e)0( joiner/mo)8(v)6.6(er/lea)7.3(v)6.5(e)-.3(r)-9.5( )]TJ T* -.0097 Tc .0007 Tw [(pr)9.2(o)7.5(v)-.9(isioning, and adapt t)8.8(o)-9.5( )]TJ T* -.0094 Tc .0004 Tw [(new access needs r)19.4(a)-.8(pidly)52.9(.)]TJ -34.6629 -4.972 TD [(Outcomes)-6267.4(E)12.9(v)7.7(aluation of whether)-9.3( )]TJ 10.211 -1.111 TD .0005 Tw [(desir)9.5(ed outcomes occur)]TJ 12.2259 1.111 TD -.0097 Tc .0007 Tw [(A)4.7(u)-.1(dits pr)9(o)7.5(v).1(ide assur)19.1(a).4(nce)-9.4( )]TJ 0 -1.111 TD -.0094 Tc .0004 Tw [(on whether security contr)9.6(ols)-9( )]TJ T* -.0092 Tc .0002 Tw [(meet desir)9.7(ed le)6.1(v)6.7(e).1(ls.)]TJ 12.226 2.222 TD -.0095 Tc .0005 Tw [(A)5(u).2(dits pr)9.4(o)7.7(v)-.7(ide assur)19.5(a)1(nce)-10.2( )]TJ 0 -1.111 TD .0004 Tw [(on whether security contr)9.7(ols)-8.9( )]TJ T* .0005 Tw [(meet desir)9.3(e)-.3(d le)5.7(v)6.1(e)-.3(ls.)]TJ ET EMC endstream endobj 240 0 obj <>/ExtGState<>>> endobj 264 0 obj <> endobj 265 0 obj <>stream /P <>BDC q 1 i 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n /GS2 gs BT /F2 1 Tf 7 0 0 7 36.9471 23.0228 Tm 0 0 0 1 k 0 Tc 0 Tw [( 2019 ISA)5.4(CA. All rights r)9.3(eser)-8.8(v)6.4(ed. )]TJ ET EMC /P <>BDC BT /F3 1 Tf 7 0 0 7 144.4321 23.0228 Tm [(www)60.6(.isaca.or)9.3(g)]TJ ET EMC /P <>BDC BT /F2 1 Tf 7 0 0 7 488.5055 23.0228 Tm [(ISA)5.4(CA )]TJ ET EMC /P <>BDC BT 7 0 0 7 509.9464 23.0228 Tm [(JOURN)-8.8(AL)]TJ ET EMC /P <>BDC /GS3 gs BT 7 0 0 7 540.8551 23.0228 Tm .63 .06 1 0 k [( V)6.4(OL 5)]TJ ET EMC /P <>BDC BT 7 0 0 7 584.9167 23.0228 Tm (7)Tj ET EMC /Artifact <>BDC 0 0 0 1 K 0 J 0 j .75 w 10 M [] 0 d /GS2 gs q 1 0 0 1 570.156 31.289 cm 0 0 m 0 -39.376 l S Q EMC /P <>BDC /GS3 gs BT /F1 1 Tf 9 0 0 9 35 201.296 Tm .82 .17 .5 .01 k -.005 Tc (2.)Tj ET EMC /P <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 42.6884 201.296 Tm 0 0 0 1 k 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 44.8713 201.296 Tm -.005 Tc [(Curr)9.3(ency and r)9.3(ele)6.4(v)7.3(ance )]TJ ET EMC /P <>BDC /GS3 gs BT /F1 1 Tf 9 0 0 9 35 183.296 Tm .82 .17 .5 .01 k (3.)Tj ET EMC /P <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 42.6884 183.296 Tm 0 0 0 1 k 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 44.8713 183.296 Tm -.005 Tc [(Pr)9.3(escriptiv)6.4(e application )]TJ ET EMC /P <>BDC /GS3 gs BT /F1 1 Tf 9 0 0 9 35 165.296 Tm .82 .17 .5 .01 k (4.)Tj ET EMC /P <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 42.6884 165.296 Tm 0 0 0 1 k 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 44.8713 165.296 Tm -.005 Tc [(P)6.4(e)0(r)-7.3(formance management of I)14.2(T)0( )]TJ ET EMC /P <>BDC BT 9 0 0 9 35 141.296 Tm (These four underlying principles, when combined)Tj ET EMC /P <>BDC BT 9 0 0 9 228.0293 141.296 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 35 129.296 Tm -.005 Tc [(with IGA, r)9.3(einfor)9.3(ce the wa)7.3(y in which COBI)14.2(T)19.5( enables)]TJ ET EMC /P <>BDC BT 9 0 0 9 234.8862 129.296 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 35 117.296 Tm -.005 Tc [(or)9.3(ganizations t)9.8(o)0( cr)9.3(eate cybersustainable identity)]TJ ET EMC /P <>BDC BT 9 0 0 9 226.4189 117.296 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 35 105.296 Tm -.005 Tc [(and access pr)9.8(ogr)19.5(ams that incorpor)19.5(ate go)7.3(v)6.4(ernance)]TJ ET EMC /P <>BDC BT 9 0 0 9 233.7775 105.296 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 35 93.296 Tm -.005 Tc [(and auditability)52.3(. )]TJ ET EMC /P <>BDC BT 9 0 0 9 253.5 201.296 Tm [(Of note, when r)9.3(e)6.4(viewing COBI)14.2(T)19.5( 2019 as a complex)]TJ ET EMC /P <>BDC BT 9 0 0 9 451.4996 201.296 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 253.5 189.296 Tm -.005 Tc [(adaptiv)6.4(e system, the fr)19.5(amework)54.7(s r)9.3(equir)9.3(ements for)]TJ ET EMC /P <>BDC BT 9 0 0 9 453.3345 189.296 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 253.5 177.296 Tm -.005 Tc [(IGA easily t int)9.8(o a single k)9.8(e)6.4(y theor)-8.8(y component.)]TJ ET EMC /P <>BDC BT 9 0 0 9 444.7915 177.296 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 253.5 165.296 Tm -.005 Tc [(Howe)6.4(v)6.4(e)0(r)60.1(,)0( when viewing COBI)14.2(T)19.5( 2019 thr)9.8(ough the)]TJ ET EMC /P <>BDC BT 9 0 0 9 441.9798 165.296 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 253.5 153.296 Tm -.005 Tc [(lens of adaptiv)6.4(e go)7.3(v)6.4(ernance, the individual)]TJ ET EMC /P <>BDC BT 9 0 0 9 420.6717 153.296 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 253.5 141.296 Tm -.005 Tc [(r)9.3(equir)9.3(ements align in a mor)9.3(e uid manner)60.1(. F)10.3(o)0(r)]TJ ET EMC /P <>BDC BT 9 0 0 9 434.82 141.296 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 253.5 129.296 Tm -.005 Tc [(example, viewed as a complex adaptiv)6.4(e system,)]TJ ET EMC /P <>BDC BT 9 0 0 9 442.1809 129.296 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 253.5 117.296 Tm -.005 Tc [(COBI)14.2(T)54.7(s r)9.3(equir)9.3(ement for authorizing access is a)]TJ ET EMC /P <>BDC BT 9 0 0 9 440.4869 117.296 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 253.5 105.296 Tm -.005 Tc [(function of emer)9.3(gencethe inter)9.3(connected natur)9.3(e)]TJ ET EMC /P <>BDC BT 9 0 0 9 451.2315 105.296 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 253.5 93.296 Tm -.005 Tc [(of a complex adaptiv)6.4(e system. Howe)6.4(v)6.4(e)0(r)60.1(,)0( viewed)]TJ ET EMC /P <>BDC BT 9 0 0 9 442.0886 93.296 Tm 0 Tc ( )Tj ET EMC /Figure <>BDC Q .015686 .078431 .18431 0 k /GS3 gs 34.09 216.928 421.927 446.833 re f .61961 .05098 .98824 0 k 34.09 665.053 421.927 14.75 re f q 1 i 34.053 679.803 422 -462.875 re W n 0 0 0 0 K 0 J 0 j 1.991 w 10 M [] 0 d q 1 0 0 1 34.09 665.053 cm 0 0 m 421.997 0 l S 1 0 0 1 -.037 -.223 cm 0 0 m 421.996 0 l S Q Q BT /F7 1 Tf 9 0 0 9 99.293 669.6783 Tm 0 0 0 0 k -.0001 Tc .0001 Tw [(Figur)9.5(e)0( 5The Iter)14.8(ativ)6.1(e and Adaptiv)5.7(e)0( Natur)8.7(e)0( of Identity Go)7.7(v)6(e)0(rnance in COBI)14.3(T)28.8( 2019)]TJ ET .81961 .15686 .49412 .015686 K 0 J 0 j 2 w 10 M [] 0 d 1 i q 1 0 0 1 180.57 582.803 cm 0 0 m 32.759 0 l S Q .81961 .15686 .49412 .015686 k q 1 0 0 1 212.162 578.814 cm 0 0 m 6.908 3.989 l 0 7.978 l 0 0 l f Q q 1 0 0 1 180.57 491.803 cm 0 0 m 32.759 0 l S Q q 1 0 0 1 212.162 487.814 cm 0 0 m 6.908 3.989 l 0 7.978 l 0 0 l f Q q 1 0 0 1 293.57 467.303 cm 0 0 m 0 -17.009 l S Q q 1 0 0 1 289.581 451.461 cm 0 0 m 3.989 -6.908 l 7.978 0 l 0 0 l f Q q 1 0 0 1 293.57 365.576 cm 0 0 m 0 -16.902 l S Q q 1 0 0 1 289.581 349.841 cm 0 0 m 3.989 -6.908 l 7.978 0 l 0 0 l f Q q 1 0 0 1 293.57 299.346 cm 0 0 m 0 -14.375 l S Q q 1 0 0 1 289.581 286.138 cm 0 0 m 3.989 -6.908 l 7.978 0 l 0 0 l f Q q 1 0 0 1 180.57 425.803 cm 0 0 m 59.735 0 l S Q q 1 0 0 1 239.138 421.814 cm 0 0 m 6.908 3.989 l 0 7.978 l 0 0 l f Q q 1 0 0 1 175.909 388.257 cm 0 0 m 100.53 -63.723 l S Q q 1 0 0 1 273.318 321.79 cm 0 0 m 7.971 -.329 l 4.271 6.739 l 0 0 l f Q q 1 0 0 1 167.604 369.807 cm 0 0 m 109.517 -103.734 l S Q q 1 0 0 1 273.53 263.979 cm 0 0 m 7.759 -1.855 l 5.486 5.793 l 0 0 l f Q .015686 .3451 .8902 0 k 54.07 515.451 126.5 139.167 re f 219.07 463.803 126.5 190.815 re f 246.046 362.183 203.168 83.109 re f 282.32 299.346 166.894 44.23 re f 282.32 229.303 166.894 50.773 re f 54.07 365.576 126.5 139.167 re f BT /F10 1 Tf 9 0 0 9 59.3199 609.4044 Tm 0 0 0 0 k -.0002 Tc [(APO01.05 Establish r)18.9(o).1(les )]TJ 0 -1 TD [(and r)9.2(e)-.1(sponsibilities)]TJ /F8 1 Tf T* 0 Tc -.0001 Tw [(Define and communicate r)5.6(o)-.2(les)]TJ T* -.0001 Tc 0 Tw [(and r)8.3(e).1(sponsibilities for)]TJ T* 0 Tc -.0001 Tw [(enterprise I&T)104.4(.)-.4( Include authority)]TJ T* -.0001 Tc 0 Tw [(le)6.2(v)6.7(e)-.2(ls, r)8.6(e)-.2(sponsibilities and)]TJ T* 0 Tc [(accountability)51.2(.)]TJ 21.3921 -13.6441 TD -.0001 Tc (Activity: Allocate access rights and privileges based)Tj 0 -1 TD 0 Tc -.0001 Tw [(on the minimum that is r)5.1(e).2(quir)7.2(ed t)9.4(o)-.2( per)-8.6(f).4(orm job)]TJ T* -.0001 Tc 0 Tw [(activities, based on pr)6.7(edefined job r)7.3(o)-.3(les. Remo)6.1(v)6.6(e)-.3( or)]TJ T* 0 Tc -.0001 Tw [(r)8.7(e)6.3(vise access rights immediately if the job r)9.2(o)-.2(le)]TJ T* -.0002 Tc .0001 Tw [(changes or a staff member leav)6.4(es the business)]TJ T* 0 Tc -.0001 Tw [(pr)9.2(ocess ar)8.7(ea. P)5.7(e)-.1(riodically r)8.7(e)6.3(view t)8.8(o)-.2( ensur)8.7(e)-.1( that the)]TJ T* -.0002 Tc .0001 Tw [(access is appr)9.1(opriate for the current thr)7.1(e)0(ats, risk,)]TJ T* -.0001 Tc 0 Tw (technology and business needs.)Tj 3.8468 -4.2862 TD .0001 Tc -.0002 Tw [(Activity: Ensur)8(e).3( that administr)17(a).3(tiv)6.3(e).3( )]TJ 0 -1 TD -.0001 Tc 0 Tw [(privileges ar)7.9(e sufficiently and eff)9(e).1(ctiv)5.8(ely )]TJ T* -.0002 Tc .0001 Tw [(secur)8(e)0(d, tr)17.3(ack)9.7(e)0(d and contr)7.7(olled t)9.1(o)-.5( )]TJ T* .0001 Tc -.0002 Tw [(pr)8.9(e)6.5(v)7(ent misuse.)]TJ 0 -3.8333 TD -.0001 Tc 0 Tw [(Activity: Periodically r)8.1(e)6.2(view access contr)9.1(ol )]TJ 0 -1 TD [(definitions, logs and ex)8.4(ception r)7.4(e).1(por)-25.8(t).5(s. )]TJ T* [(Ensur)8.7(e).1( that all access privileges ar)7(e v)7.2(alid )]TJ T* [(and aligned with curr)6.7(ent staff members )]TJ T* [(and their allocated r)6.6(o)-.3(les.)]TJ /F10 1 Tf -6.7944 44.6412 TD -.0002 Tc .0001 Tw [(DSS06.03 Manage r)18.6(o).1(les,)]TJ 0 -1 TD .0002 Tc -.0003 Tw [(r)10.1(e).1(sponsibilities, access)]TJ T* -.0001 Tc 0 Tw [(privileges and le)6.6(v)5.7(e)-.3(ls)]TJ T* .0001 Tc -.0002 Tw (of authority)Tj /F8 1 Tf T* -.0001 Tc 0 Tw [(Manage business r)8.4(o)-.3(les, )]TJ T* [(r)8.6(e)-.2(sponsibilities, le)6.2(v)6.7(e)-.2(ls of)]TJ T* [(authority and SoD needed t)7(o)]TJ T* 0 Tc -.0001 Tw [(suppor)-25.7(t).6( the business pr)7.7(ocess)]TJ T* -.0001 Tc 0 Tw [(objectiv)5.8(es. Authoriz)6.5(e access t)9.7(o)]TJ T* [(all information assets r)6.9(e).1(lated)]TJ T* 0 Tc -.0001 Tw [(t)8.8(o)-.2( business information)]TJ T* [(pr)9.2(ocesses, including those)]TJ T* -.0001 Tc 0 Tw [(under the cust)7.7(ody of the )]TJ T* [(business, I)13.8(T)19.8( and thir)8.6(d par)-25.1(t)-1.1(ies.)]TJ T* [(This ensur)8.9(e).1(s that the business)]TJ T* [(knows wher)8.9(e the data ar)6.5(e )]TJ T* 0 Tc -.0001 Tw (and who is handling data on )Tj T* -.0001 Tc 0 Tw (its behalf.)Tj /F10 1 Tf -18.4444 .4697 TD 0 Tc -.0001 Tw (APO01.11 Manage continual)Tj 0 -1 TD .0001 Tc -.0002 Tw [(Impr)17.6(o)7.4(v)6(ement of the I&T)]TJ T* 0 Tc -.0001 Tw (management system)Tj /F8 1 Tf T* [(Continually impr)7.8(o)7.2(v)6.8(e pr)9.2(ocesses )]TJ T* -.0001 Tc 0 Tw (and other management system)Tj T* -.0005 Tc .0004 Tw [(components t)8(o).1( ensur)8.5(e)-.3( that they)]TJ T* 0 Tc -.0001 Tw [(can deliv)6.2(er against go)6.8(v)6.7(e)-.2(rnance)]TJ T* -.0002 Tc .0001 Tw (and management objectives.)Tj T* .0001 Tc -.0002 Tw [(Consider COBI)13.8(T)20( implementation)]TJ T* -.0001 Tc 0 Tw [(guidance, emer)6.3(ging standar)8.7(ds,)]TJ T* 0 Tc -.0001 Tw [(compliance r)7.4(e).2(quir)7.2(ements, )]TJ T* [(aut)9.3(omation oppor)-26.7(t).6(unities and)]TJ T* -.0001 Tc 0 Tw [(the f)10.7(eedback of stak)8.3(eholders.)]TJ ET EMC endstream endobj 266 0 obj <>/ExtGState<>>> endobj 280 0 obj <> endobj 285 0 obj <>stream /P <>BDC q 1 i 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n /GS2 gs BT /F2 1 Tf 7 0 0 7 414.6031 23.0228 Tm 0 0 0 1 k 0 Tc 0 Tw [( 2019 ISA)5.4(CA. All rights r)9.3(eser)-8.8(v)6.4(ed. )]TJ ET EMC /P <>BDC BT /F3 1 Tf 7 0 0 7 522.0879 23.0228 Tm [(www)60.6(.isaca.or)9.3(g)]TJ ET EMC /P <>BDC BT /F2 1 Tf 7 0 0 7 39.7789 24.9858 Tm [(ISA)5.4(CA )]TJ ET EMC /P <>BDC BT 7 0 0 7 61.2198 24.9858 Tm [(JOURN)-8.8(AL)]TJ ET EMC /P <>BDC /GS3 gs BT 7 0 0 7 92.1285 24.9858 Tm .63 .06 1 0 k [( V)6.4(OL 5)]TJ ET EMC /P <>BDC BT 7 0 0 7 13.2407 24.9858 Tm (8)Tj ET EMC /Artifact <>BDC 0 0 0 1 K 0 J 0 j .75 w 10 M [] 0 d /GS2 gs q 1 0 0 1 30.704 33.462 cm 0 0 m 0 -39.377 l S Q EMC /Figure <>BDC Q q 1 i 34.327 646.659 534 -424.5 re W n 34.327 646.659 532.988 -413.085 re 17.172 24.986 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n .63 .06 1 0 k /GS3 gs 34.827 631.159 532.593 15.5 re f 0 .35 .9 0 k 34.827 631.159 93.7 -14.75 re 128.527 631.159 146.433 -14.75 re 274.96 631.159 146.433 -14.75 re 421.394 631.159 146.433 -14.75 re f .246 .051 .15 .003 k 34.827 616.409 93.7 -44.75 re 128.527 616.409 146.433 -44.75 re 274.96 616.409 146.433 -44.75 re 421.394 616.409 146.433 -44.75 re 34.827 476.909 93.7 -84.75 re 128.527 476.909 146.433 -84.75 re 274.96 476.909 146.433 -84.75 re 421.394 476.909 146.433 -84.75 re 34.827 347.409 93.7 -124.75 re 128.527 347.409 146.433 -124.75 re 274.96 347.409 146.433 -124.75 re 421.394 347.409 146.433 -124.75 re f .158 .015 .25 0 k 34.827 571.659 93.7 -94.75 re 128.527 571.659 146.433 -94.75 re 274.96 571.659 146.433 -94.75 re 421.394 571.659 146.433 -94.75 re 34.827 392.159 93.7 -44.75 re 128.527 392.159 146.433 -44.75 re 274.96 392.159 146.433 -44.75 re 421.394 392.159 146.433 -44.75 re f Q q 1 i 34.327 646.659 534 -424.375 re W n 34.327 646.659 534 -424.5 re W n 34.327 646.659 532.988 -413.085 re 17.172 24.986 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 1 K 0 J 0 j 1 w 10 M [] 0 d /GS2 gs q 1 0 0 1 567.827 632.159 cm 0 0 m 0 14.5 l S Q 0 0 0 0 K /GS3 gs q 1 0 0 1 34.827 616.909 cm 0 0 m 0 13.25 l S Q 2 w q 1 0 0 1 34.327 631.159 cm 0 0 m 94.2 0 l S Q Q q 1 i 34.327 646.659 534 -424.5 re W n 34.327 646.659 532.988 -413.085 re 17.172 24.986 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 2 w 10 M [] 0 d /GS3 gs q 1 0 0 1 128.527 631.159 cm 0 0 m 146.433 0 l S 1 0 0 1 146.433 0 cm 0 0 m 146.433 0 l S Q Q q 1 i 34.327 646.659 534 -424.375 re W n 34.327 646.659 534 -424.5 re W n 34.327 646.659 532.988 -413.085 re 17.172 24.986 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 2 w 10 M [] 0 d /GS3 gs q 1 0 0 1 421.394 631.159 cm 0 0 m 146.933 0 l S Q Q q 1 i 34.327 646.659 534 -424.5 re W n 34.327 646.659 532.988 -413.085 re 17.172 24.986 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS3 gs q 1 0 0 1 128.527 616.909 cm 0 0 m 0 13.25 l S 1 0 0 1 146.433 0 cm 0 0 m 0 13.25 l S 1 0 0 1 146.434 0 cm 0 0 m 0 13.25 l S Q Q q 1 i 34.327 646.659 534 -424.375 re W n 34.327 646.659 534 -424.5 re W n 34.327 646.659 532.988 -413.085 re 17.172 24.986 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS3 gs q 1 0 0 1 34.327 616.409 cm 0 0 m 94.2 0 l S 1 0 0 1 .5 -44.25 cm 0 0 m 0 43.75 l S Q Q q 1 i 34.327 646.659 534 -424.5 re W n 34.327 646.659 532.988 -413.085 re 17.172 24.986 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS3 gs q 1 0 0 1 128.527 616.409 cm 0 0 m 146.433 0 l S 1 0 0 1 0 -44.25 cm 0 0 m 0 43.75 l S 1 0 0 1 146.433 44.25 cm 0 0 m 146.433 0 l S 1 0 0 1 0 -44.25 cm 0 0 m 0 43.75 l S 1 0 0 1 146.434 44.25 cm 0 0 m 146.433 0 l S 1 0 0 1 0 -44.25 cm 0 0 m 0 43.75 l S Q Q q 1 i 34.327 646.659 534 -424.375 re W n 34.327 646.659 534 -424.5 re W n 34.327 646.659 532.988 -413.085 re 17.172 24.986 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS3 gs q 1 0 0 1 34.827 392.659 cm 0 0 m 0 83.75 l S Q Q q 1 i 34.327 646.659 534 -424.5 re W n 34.327 646.659 532.988 -413.085 re 17.172 24.986 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS3 gs q 1 0 0 1 128.527 392.659 cm 0 0 m 0 83.75 l S 1 0 0 1 146.433 0 cm 0 0 m 0 83.75 l S 1 0 0 1 146.434 0 cm 0 0 m 0 83.75 l S Q Q q 1 i 34.327 646.659 534 -424.375 re W n 34.327 646.659 534 -424.5 re W n 34.327 646.659 532.988 -413.085 re 17.172 24.986 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS3 gs q 1 0 0 1 34.827 223.159 cm 0 0 m 0 123.75 l S Q Q q 1 i 34.327 646.659 534 -424.5 re W n 34.327 646.659 532.988 -413.085 re 17.172 24.986 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS3 gs q 1 0 0 1 128.527 223.159 cm 0 0 m 0 123.75 l S 1 0 0 1 146.433 0 cm 0 0 m 0 123.75 l S 1 0 0 1 146.434 0 cm 0 0 m 0 123.75 l S Q Q q 1 i 34.327 646.659 534 -424.375 re W n 34.327 646.659 534 -424.5 re W n 34.327 646.659 532.988 -413.085 re 17.172 24.986 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS3 gs q 1 0 0 1 34.827 477.409 cm 0 0 m 0 93.75 l S 1 0 0 1 -.5 94.25 cm 0 0 m 94.2 0 l S Q Q q 1 i 34.327 646.659 534 -424.5 re W n 34.327 646.659 532.988 -413.085 re 17.172 24.986 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS3 gs q 1 0 0 1 128.527 571.659 cm 0 0 m 292.866 0 l S 1 0 0 1 292.867 0 cm 0 0 m 146.433 0 l S 1 0 0 1 -292.867 -94.25 cm 0 0 m 0 93.75 l S 1 0 0 1 146.433 0 cm 0 0 m 0 93.75 l S 1 0 0 1 146.434 0 cm 0 0 m 0 93.75 l S Q Q q 1 i 34.327 646.659 534 -424.375 re W n 34.327 646.659 534 -424.5 re W n 34.327 646.659 532.988 -413.085 re 17.172 24.986 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS3 gs q 1 0 0 1 34.327 476.909 cm 0 0 m 94.2 0 l S Q Q q 1 i 34.327 646.659 534 -424.5 re W n 34.327 646.659 532.988 -413.085 re 17.172 24.986 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS3 gs q 1 0 0 1 128.527 476.909 cm 0 0 m 292.866 0 l S 1 0 0 1 292.867 0 cm 0 0 m 146.433 0 l S Q Q q 1 i 34.327 646.659 534 -424.375 re W n 34.327 646.659 534 -424.5 re W n 34.327 646.659 532.988 -413.085 re 17.172 24.986 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS3 gs q 1 0 0 1 34.827 347.909 cm 0 0 m 0 43.75 l S 1 0 0 1 -.5 44.25 cm 0 0 m 94.2 0 l S Q Q q 1 i 34.327 646.659 534 -424.5 re W n 34.327 646.659 532.988 -413.085 re 17.172 24.986 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS3 gs q 1 0 0 1 128.527 392.159 cm 0 0 m 292.866 0 l S 1 0 0 1 292.867 0 cm 0 0 m 146.433 0 l S 1 0 0 1 -292.867 -44.25 cm 0 0 m 0 43.75 l S 1 0 0 1 146.433 0 cm 0 0 m 0 43.75 l S 1 0 0 1 146.434 0 cm 0 0 m 0 43.75 l S Q Q q 1 i 34.327 646.659 534 -424.375 re W n 34.327 646.659 534 -424.5 re W n 34.327 646.659 532.988 -413.085 re 17.172 24.986 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS3 gs q 1 0 0 1 34.327 347.409 cm 0 0 m 94.2 0 l S Q Q q 1 i 34.327 646.659 534 -424.5 re W n 34.327 646.659 532.988 -413.085 re 17.172 24.986 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS3 gs q 1 0 0 1 128.527 347.409 cm 0 0 m 292.866 0 l S 1 0 0 1 292.867 0 cm 0 0 m 146.433 0 l S Q BT /F7 1 Tf 10 0 0 10 146.1876 635.1594 Tm 0 0 0 0 k -.015 Tc .023 Tw [(Figur)9.9(e 6A)23.3(pplying CAS )28.2(Theor)-8.1(y t)14.3(o).8( the COBI)14.9(T)29.4( 2019 Model of Identity Go)7.8(v)6.2(ernance)-14.1( )]TJ 9 0 0 9 38.8836 620.4094 Tm -.0096 Tc -.0004 Tw [(K)12.4(e)6.3(y Components of CAS)-4461.7(T)31.7(r)15.1(a).1(ditional Definition)-4935.7(A)22.9(pplication t)14(o)-.6( Digital )28.9(T)31.7(r)15.1(ansformation)-6721.5(COBI)15.2(T)29.7( 2019)]TJ ET /GS2 gs BT /F8 1 Tf 9 0 0 9 38.8206 605.6583 Tm 0 0 0 1 k -.0093 Tc .0003 Tw [(Self-or)9.6(ganization)-3882.4(I).7(nter)19.7(actions and interr)9.6(elationships not)-9.8( )]TJ 10.411 -1.111 TD -.0098 Tc -.0003 Tw [(imposed by hier)19(ar)9(chical structur)9(es)]TJ 16.2701 1.111 TD -.0093 Tc -.0008 Tw [(Collabor)19.6(ation t)9.3(o)0(ols and integr)19.7(ated)-9.6( )]TJ 0 -1.111 TD .0004 Tw (applications within the ecosystem)Tj ET /GS3 gs BT /F9 1 Tf 9 0 0 9 425.3795 605.6583 Tm .82 .17 .5 .01 k -.0089 Tc -.0019 Tw ( )Tj ET /GS2 gs BT /F8 1 Tf 9 0 0 9 432.6976 605.6583 Tm 0 0 0 1 k -.0094 Tc .0004 Tw [(Define and communicate r)9.5(o).4(les)-9( )]TJ T* -.0096 Tc -.0005 Tw [(and r)9.3(esponsibilities for enterprise)-10.3( )]TJ T* -.0094 Tc .0004 Tw [(I&T)20.5( including authority le)6(v)6.4(e).1(ls,)-9.8( )]TJ T* -.0097 Tc .0007 Tw [(r)9.2(e)-.5(sponsibilities and accountability)52.5(.)]TJ -43.7651 -1.639 TD -.0093 Tc .0003 Tw [(Emer)9.6(gence)-6109.5(N)-.3(ew patterns and ideas arising)-8.8( )]TJ 10.411 -1.111 TD -.0095 Tc -.0006 Tw [(fr)9.7(om inter)19.6(a)-.8(ctions, inter)9.6(connection,)-9.8( )]TJ T* -.0093 Tc 0 Tw [(inter)9.6(d).4(ependencies)]TJ 16.27 2.222 TD .0004 Tw [(Big data, inter)9.6(connected applications,)-9.8( )]TJ 0 -1.111 TD -.0007 Tw [(r)9.7(o).1(botic pr)9.7(ocess aut)9.3(o).2(mation within)-9( )]TJ T* .0004 Tw [(cloud infr)19.5(astructur)9.4(e)-.3(s)]TJ ET /GS3 gs BT /F9 1 Tf 9 0 0 9 425.3705 560.9104 Tm .82 .17 .5 .01 k -.0089 Tc -.0019 Tw ( )Tj ET /GS2 gs BT /F8 1 Tf 9 0 0 9 432.6876 560.9104 Tm 0 0 0 1 k -.0093 Tc .0003 Tw [(Manage business r)9.7(o).1(les,)-9.8( )]TJ T* -.0097 Tc -.0004 Tw [(r)9.2(e)-.5(sponsibilities, le)5.5(v)5.9(e)-.4(ls of authority)-9.6( )]TJ T* -.0095 Tc .0005 Tw [(and SoD needed t)8.9(o)-.2( suppor)-23.7(t)-.1( the)-10.3( )]TJ T* .0004 Tw [(business pr)9.5(ocess objectiv)6.5(es.)-9.3( )]TJ ET /GS3 gs BT /F9 1 Tf 9 0 0 9 425.3705 520.9144 Tm .82 .17 .5 .01 k -.0089 Tc -.0019 Tw ( )Tj ET /GS2 gs BT /F8 1 Tf 9 0 0 9 432.6876 520.9144 Tm 0 0 0 1 k -.0098 Tc -.0003 Tw [(Authoriz)7.6(e access t)8.5(o)-.7( all information)-9.8( )]TJ T* -.0096 Tc .0006 Tw [(assets r)9.1(e).6(lated t)8.8(o)-.4( business)-9.6( )]TJ T* -.0095 Tc .0005 Tw [(information including those under the)-10.1( )]TJ T* .0004 Tw [(cust)8.9(ody of the business, I)15.1(T)20.4( and)-9.7( )24.5( )]TJ T* -.0093 Tc [(thir)9.5(d par)-23.4(t).1(ies.)]TJ -43.765 -1.639 TD 0 Tw [(Co-e)6.1(v)7.6(o).4(lution)]TJ ET /GS3 gs BT /F9 1 Tf 9 0 0 9 132.5018 466.1674 Tm .82 .17 .5 .01 k 0 Tc ( )Tj ET /GS2 gs BT /F8 1 Tf 9 0 0 9 132.5018 466.1674 Tm 0 0 0 1 k -.0094 Tc .0004 Tw [(Dynamic and continuously)-9( )28( )]TJ 0 -1.111 TD (changing adaptation)Tj 16.27 1.111 TD -.0092 Tc .0002 Tw [(Dynamic identities, flexibility)53.2(,).4( scalability)]TJ ET /GS3 gs BT /F9 1 Tf 9 0 0 9 425.3625 466.1674 Tm .82 .17 .5 .01 k -.0089 Tc -.0019 Tw ( )Tj ET /GS2 gs BT /F8 1 Tf 9 0 0 9 432.6785 466.1674 Tm 0 0 0 1 k -.0093 Tc .0003 Tw [(Allocate access rights and privileges)-8.9( )]TJ 0 -1.111 TD [(based on the minimum r)9.5(e)-.1(quir)9.6(ed)-9.7( )]TJ T* -.0096 Tc -.0005 Tw [(t)8.9(o)-.4( per)-7.8(f)-.3(orm job activities, based on)-9.4( )]TJ T* .0007 Tw [(pr)9(edefined job r)9(o)-.7(les.)]TJ ET /GS3 gs BT /F9 1 Tf 9 0 0 9 425.3625 426.1714 Tm .82 .17 .5 .01 k -.0089 Tc -.0019 Tw ( )Tj ET /GS2 gs BT /F8 1 Tf 9 0 0 9 432.6785 426.1714 Tm 0 0 0 1 k -.0094 Tc .0004 Tw [(Remo)7.9(v)6.5(e)0( or r)9.5(e)6(vise access rights)-9.1( )]TJ T* [(immediately if the job r)9.8(o).1(le changes or)-9.2( )]TJ T* -.0006 Tw [(a staff member lea)8(v)6.3(es the business)-9.4( )]TJ T* .0003 Tw [(pr)9.8(ocess ar)9.8(ea.)]TJ -43.765 -1.639 TD [(P)5.5(a)-.9(th dependence)-3731.5(Changes tied t)9.1(o)-.1( systems and hist)9.2(or)-8.5(y)-9.2( )]TJ 10.411 -1.111 TD [(lacking univ)6.7(ersal causes and truths)]TJ 16.2699 1.111 TD [(High-le)6.1(v)6.8(e)-.2(l access entitlements)-9( )28.1( )]TJ 0 -1.111 TD [(within cloud infr)19.7(astructur)9.5(e)-.3(s lacking)-8.8( )]TJ T* -.0092 Tc -.0009 Tw (detailed privileges)Tj ET /GS3 gs BT /F9 1 Tf 9 0 0 9 425.3525 381.4234 Tm .82 .17 .5 .01 k -.0089 Tc -.0019 Tw ( )Tj ET /GS2 gs BT /F8 1 Tf 9 0 0 9 432.6695 381.4234 Tm 0 0 0 1 k -.0246 Tc 0 Tw [(Ensur)8.8(e).3( that administr)18.8(a).5(tiv)6.8(e).4( privileges)-23.7( )]TJ T* -.0248 Tc .0002 Tw [(ar)9.4(e sufficiently and eff)11(e)-.1(ctiv)6.4(ely secur)9.4(e)-.1(d,)-24.9( )]TJ T* .0001 Tw [(tr)19.6(ack)9.3(e).1(d and contr)9.7(olled t)9.3(o)-1.1( pr)9.6(e)6.1(v)6.7(ent)-24.7( )]TJ T* 0 Tw (misuse.)Tj -43.765 -1.639 TD -.0094 Tc .0004 Tw [(F)9.7(eedback loops)-4345.6(C)-.2(hanges fr)9.7(om individual beha)7.2(viors)-9.1( )]TJ 10.411 -1.111 TD [(cr)9.7(eate critical formal or informal)-9.7( )]TJ T* .0005 Tw (communication networks)Tj 16.27 2.222 TD [(Continuous monit)9.2(oring, documenting)-8.9( )]TJ 0 -1.111 TD [(and assur)19.3(a)-.1(nce pr)9.3(ocesses)]TJ ET /GS3 gs BT /F9 1 Tf 9 0 0 9 425.3436 336.6754 Tm .82 .17 .5 .01 k 0 Tc 0 Tw ()Tj ET /GS2 gs BT /F8 1 Tf 9 0 0 9 429.7535 336.6754 Tm 0 0 0 1 k -.0245 Tc -.0001 Tw [( )204.3(P)5.8(e).4(riodically r)8.7(e)6.6(view access contr)8.9(ol)-24.4( )]TJ .204 -1.111 TD [(definitions, logs and ex)9.7(ception r)8.8(e).4(por)-25.1(t).6(s.)]TJ ET /GS3 gs BT /F9 1 Tf 9 0 0 9 425.3436 316.6774 Tm .82 .17 .5 .01 k 0 Tc 0 Tw ()Tj ET /GS2 gs BT /F8 1 Tf 9 0 0 9 429.7535 316.6774 Tm 0 0 0 1 k -.0094 Tc -.0007 Tw [( )219.4(Continually impr)9.5(o)8(v)6.4(e pr)9.5(ocesses)-9.2( )]TJ .219 -1.111 TD .0004 Tw [(and other management system)-9.6( )]TJ T* [(components t)9.2(o).1( ensur)9.6(e).1( that the)6.1(y)-9.2( )]TJ T* [(can deliv)6.5(er against go)8.1(v)6.6(e).2(rnance and)-9.5( )]TJ T* -.0007 Tw [(management objectiv)6.5(es.)]TJ ET /GS3 gs BT /F9 1 Tf 9 0 0 9 425.3436 266.6814 Tm .82 .17 .5 .01 k 0 Tc 0 Tw ()Tj ET /GS2 gs BT /F8 1 Tf 9 0 0 9 429.7535 266.6814 Tm 0 0 0 1 k -.0094 Tc -.0007 Tw [( )219.3(Consider COBI)15(T)20.6( implementation)-9.2( )]TJ .219 -1.111 TD .0003 Tw [(guidance, emer)9.7(ging standar)9.6(d).4(s,)-9.8( )]TJ T* [(compliance r)9.4(e)0(quir)9.5(ements, aut)8.9(o)0(mation)-9.2( )]TJ T* -.0096 Tc .0006 Tw [(oppor)-23.8(t)-.3(unities and the f)10.8(e)-.4(edback)-9( )22.8( )]TJ .4922 -1.111 TD 0 Tc 0 Tw (f)Tj ET EMC /P <>BDC Q q 1 i 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n /GS2 gs BT /F2 1 Tf 9 0 0 9 144 206.5809 Tm 0 0 0 1 k -.005 Tc 0 Tw [(thr)9.8(ough the lens of adaptiv)6.4(e go)7.3(v)6.4(ernance, the)]TJ ET EMC /P <>BDC BT 9 0 0 9 318.9051 206.5809 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 194.5809 Tm -.005 Tc [(r)9.3(equir)9.3(ement for authorizing access aligns with two)]TJ ET EMC /P <>BDC BT 9 0 0 9 343.4467 194.5809 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 182.5809 Tm -.005 Tc [(principles fr)9.8(om )]TJ ET EMC /P <>BDC BT /F1 1 Tf 9 0 0 9 205.6211 182.5809 Tm [(gur)9.3(e 6)]TJ ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 236.4239 182.5809 Tm [(: )9.8(networks and)]TJ ET EMC /P <>BDC BT 9 0 0 9 300.4005 182.5809 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 170.5809 Tm -.005 Tc [(institutions, adaptation and social learning.)83( )19.5(This)]TJ ET EMC /P <>BDC BT 9 0 0 9 337.9558 170.5809 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 158.5809 Tm -.005 Tc [(uidity highlights the diff)11.7(er)9.3(ence between the)]TJ ET EMC /P <>BDC BT 9 0 0 9 318.6316 158.5809 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 146.5809 Tm -.005 Tc [(system itself and cr)9.3(eating policies that go)7.3(v)6.4(ern the)]TJ ET EMC /P <>BDC BT 9 0 0 9 340.141 146.5809 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 134.5809 Tm -.005 Tc [(system. As complex adaptiv)6.4(e systems, in this case)]TJ ET EMC /P <>BDC BT 9 0 0 9 344.142 134.5809 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 122.5809 Tm -.005 Tc [(I)14.2(T)19.5( infr)19.5(astructur)9.3(es, e)6.4(v)7.3(olv)6.4(e along a path dependency)52.3(,)]TJ ET EMC /P <>BDC BT 9 0 0 9 343.0239 122.5809 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 110.5809 Tm -.005 Tc [(policies and go)7.3(v)6.4(ernance need t)9.8(o)0( be dynamic r)19.5(ather)]TJ ET EMC /P <>BDC BT 9 0 0 9 344.5551 110.5809 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 98.5809 Tm -.005 Tc (than static. )Tj ET EMC /P <>BDC /GS3 gs BT /F1 1 Tf 11 0 0 11 362.2321 205.0809 Tm 0 .35 .9 0 k [(Cr)9.3(eating Sustainable Priv)7.3(acy and Security)]TJ ET EMC /P <>BDC BT 11 0 0 11 566.8564 205.0809 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 11 0 0 11 362.2321 191.0808 Tm -.005 Tc [(With COBI)14.2(T)29.3( 2019 )]TJ ET EMC /P <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 362.2321 173.0808 Tm 0 0 0 1 k [(Complex adaptiv)6.4(e systems for IGA need t)9.8(o)]TJ ET EMC /P <>BDC BT 9 0 0 9 530.3431 173.0808 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.2321 161.0808 Tm -.005 Tc [(incorpor)19.5(ate a v)7.3(ariety of new technologies that)]TJ ET EMC /P <>BDC BT 9 0 0 9 542.4261 161.0808 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.2321 149.0808 Tm -.005 Tc [(pr)9.8(o)7.3(vide gr)9.3(eater insight int)9.8(o how users access data,)]TJ ET EMC /P <>BDC BT 9 0 0 9 562.3281 149.0808 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.2321 137.0808 Tm -.005 Tc [(wher)9.3(e the)6.4(y access data, and the risk fact)9.8(ors that)]TJ ET EMC /P <>BDC BT 9 0 0 9 553.0445 137.0808 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.2321 125.0808 Tm -.005 Tc [(arise fr)9.8(om embr)19.5(acing these new technologies and)]TJ ET EMC /P <>BDC BT 9 0 0 9 559.4451 125.0808 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.2321 113.0808 Tm -.005 Tc (capabilities. Legacy solutions limit sustainable)Tj ET EMC /P <>BDC BT 9 0 0 9 545.8517 113.0808 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.2321 101.0808 Tm -.005 Tc [(cybersecurity pr)19.5(actices as the)6.4(y often lack the ability)]TJ ET EMC /P <>BDC BT 9 0 0 9 565.5551 101.0808 Tm 0 Tc ( )Tj ET EMC Q endstream endobj 286 0 obj <>/ExtGState<>>> endobj 300 0 obj <> endobj 301 0 obj <>stream /P <>BDC q 1 i 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n /GS2 gs BT /F2 1 Tf 7 0 0 7 36.9471 23.0228 Tm 0 0 0 1 k 0 Tc 0 Tw [( 2019 ISA)5.4(CA. All rights r)9.3(eser)-8.8(v)6.4(ed. )]TJ ET EMC /P <>BDC BT /F3 1 Tf 7 0 0 7 144.4321 23.0228 Tm [(www)60.6(.isaca.or)9.3(g)]TJ ET EMC /P <>BDC BT /F2 1 Tf 7 0 0 7 488.5055 23.0228 Tm [(ISA)5.4(CA )]TJ ET EMC /P <>BDC BT 7 0 0 7 509.9464 23.0228 Tm [(JOURN)-8.8(AL)]TJ ET EMC /P <>BDC /GS3 gs BT 7 0 0 7 540.8551 23.0228 Tm .63 .06 1 0 k [( V)6.4(OL 5)]TJ ET EMC /P <>BDC BT 7 0 0 7 584.9167 23.0228 Tm (9)Tj ET EMC /Artifact <>BDC 0 0 0 1 K 0 J 0 j .75 w 10 M [] 0 d /GS2 gs q 1 0 0 1 570.156 31.289 cm 0 0 m 0 -39.376 l S Q EMC /Figure <>BDC Q q 1 i 570 646.659 -534 -539.25 re 36 646.659 m W n 36 646.659 534 -539.25 re W n 36 646.659 532.986 -536.513 re 588.848 23.023 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n .63 .06 1 0 k /GS3 gs 36.5 631.159 532.6 15.5 re f Q q 1 i 36 646.659 534 -539.25 re W n 36 646.659 532.986 -536.513 re 588.848 23.023 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 .35 .9 0 k /GS3 gs 36.5 631.159 94.3 -24.75 re 130.8 631.159 146.4 -24.75 re 277.2 631.159 146.4 -24.75 re 423.6 631.159 146.4 -24.75 re f .246 .051 .15 .003 k 36.5 606.409 94.3 -44.75 re 130.8 606.409 146.4 -44.75 re 277.2 606.409 146.4 -44.75 re 423.6 606.409 146.4 -44.75 re 36.5 516.909 94.3 -94.75 re 130.8 516.909 146.4 -94.75 re 277.2 516.909 146.4 -94.75 re 423.6 516.909 146.4 -94.75 re 36.5 327.409 94.3 -84.75 re 130.8 327.409 146.4 -84.75 re 277.2 327.409 146.4 -84.75 re 423.6 327.409 146.4 -84.75 re f .158 .015 .25 0 k 36.5 561.659 94.3 -44.75 re 130.8 561.659 146.4 -44.75 re 277.2 561.659 146.4 -44.75 re 423.6 561.659 146.4 -44.75 re 36.5 422.159 94.3 -94.75 re 130.8 422.159 146.4 -94.75 re 277.2 422.159 146.4 -94.75 re 423.6 422.159 146.4 -94.75 re 36.5 242.659 94.3 -134.75 re 130.8 242.659 146.4 -134.75 re 277.2 242.659 146.4 -134.75 re 423.6 242.659 146.4 -134.75 re f Q q 1 i 570 646.659 -534 -539.25 re 36 646.659 m W n 36 646.659 534 -539.25 re W n 36 646.659 532.986 -536.513 re 588.848 23.023 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS3 gs q 1 0 0 1 36.5 606.909 cm 0 0 m 0 23.25 l S Q 2 w q 1 0 0 1 36 631.159 cm 0 0 m 94.8 0 l S Q Q q 1 i 36 646.659 534 -539.25 re W n 36 646.659 532.986 -536.513 re 588.848 23.023 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 2 w 10 M [] 0 d /GS3 gs q 1 0 0 1 130.8 631.159 cm 0 0 m 146.4 0 l S 1 0 0 1 146.4 0 cm 0 0 m 146.4 0 l S Q Q q 1 i 570 646.659 -534 -539.25 re 36 646.659 m W n 36 646.659 534 -539.25 re W n 36 646.659 532.986 -536.513 re 588.848 23.023 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 2 w 10 M [] 0 d /GS3 gs q 1 0 0 1 423.6 631.159 cm 0 0 m 146.4 0 l S Q Q q 1 i 36 646.659 534 -539.25 re W n 36 646.659 532.986 -536.513 re 588.848 23.023 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS3 gs q 1 0 0 1 130.8 606.909 cm 0 0 m 0 23.25 l S 1 0 0 1 146.4 0 cm 0 0 m 0 23.25 l S 1 0 0 1 146.4 0 cm 0 0 m 0 23.25 l S Q Q q 1 i 570 646.659 -534 -539.25 re 36 646.659 m W n 36 646.659 534 -539.25 re W n 36 646.659 532.986 -536.513 re 588.848 23.023 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS3 gs q 1 0 0 1 36 606.409 cm 0 0 m 94.8 0 l S 1 0 0 1 .5 -44.25 cm 0 0 m 0 43.75 l S Q Q q 1 i 36 646.659 534 -539.25 re W n 36 646.659 532.986 -536.513 re 588.848 23.023 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS3 gs q 1 0 0 1 130.8 606.409 cm 0 0 m 146.4 0 l S 1 0 0 1 0 -44.25 cm 0 0 m 0 43.75 l S 1 0 0 1 146.4 44.25 cm 0 0 m 146.4 0 l S 1 0 0 1 0 -44.25 cm 0 0 m 0 43.75 l S Q Q q 1 i 570 646.659 -534 -539.25 re 36 646.659 m W n 36 646.659 534 -539.25 re W n 36 646.659 532.986 -536.513 re 588.848 23.023 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS3 gs q 1 0 0 1 423.6 606.409 cm 0 0 m 146.4 0 l S Q Q q 1 i 36 646.659 534 -539.25 re W n 36 646.659 532.986 -536.513 re 588.848 23.023 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS3 gs q 1 0 0 1 423.6 562.159 cm 0 0 m 0 43.75 l S Q Q q 1 i 570 646.659 -534 -539.25 re 36 646.659 m W n 36 646.659 534 -539.25 re W n 36 646.659 532.986 -536.513 re 588.848 23.023 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS3 gs q 1 0 0 1 36.5 422.659 cm 0 0 m 0 93.75 l S Q Q q 1 i 36 646.659 534 -539.25 re W n 36 646.659 532.986 -536.513 re 588.848 23.023 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS3 gs q 1 0 0 1 130.8 422.659 cm 0 0 m 0 93.75 l S 1 0 0 1 146.4 0 cm 0 0 m 0 93.75 l S 1 0 0 1 146.4 0 cm 0 0 m 0 93.75 l S Q Q q 1 i 570 646.659 -534 -539.25 re 36 646.659 m W n 36 646.659 534 -539.25 re W n 36 646.659 532.986 -536.513 re 588.848 23.023 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS3 gs q 1 0 0 1 36.5 243.159 cm 0 0 m 0 83.75 l S Q Q q 1 i 36 646.659 534 -539.25 re W n 36 646.659 532.986 -536.513 re 588.848 23.023 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS3 gs q 1 0 0 1 130.8 243.159 cm 0 0 m 0 83.75 l S 1 0 0 1 146.4 0 cm 0 0 m 0 83.75 l S 1 0 0 1 146.4 0 cm 0 0 m 0 83.75 l S Q Q q 1 i 570 646.659 -534 -539.25 re 36 646.659 m W n 36 646.659 534 -539.25 re W n 36 646.659 532.986 -536.513 re 588.848 23.023 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS3 gs q 1 0 0 1 36.5 517.409 cm 0 0 m 0 43.75 l S 1 0 0 1 -.5 44.25 cm 0 0 m 94.8 0 l S Q Q q 1 i 36 646.659 534 -539.25 re W n 36 646.659 532.986 -536.513 re 588.848 23.023 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS3 gs q 1 0 0 1 130.8 561.659 cm 0 0 m 146.4 0 l S 1 0 0 1 146.4 0 cm 0 0 m 146.4 0 l S Q Q q 1 i 570 646.659 -534 -539.25 re 36 646.659 m W n 36 646.659 534 -539.25 re W n 36 646.659 532.986 -536.513 re 588.848 23.023 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS3 gs q 1 0 0 1 423.6 561.659 cm 0 0 m 146.4 0 l S Q Q q 1 i 36 646.659 534 -539.25 re W n 36 646.659 532.986 -536.513 re 588.848 23.023 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS3 gs q 1 0 0 1 130.8 517.409 cm 0 0 m 0 43.75 l S 1 0 0 1 146.4 0 cm 0 0 m 0 43.75 l S 1 0 0 1 146.4 0 cm 0 0 m 0 43.75 l S Q Q q 1 i 570 646.659 -534 -539.25 re 36 646.659 m W n 36 646.659 534 -539.25 re W n 36 646.659 532.986 -536.513 re 588.848 23.023 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS3 gs q 1 0 0 1 36 516.909 cm 0 0 m 94.8 0 l S Q Q q 1 i 36 646.659 534 -539.25 re W n 36 646.659 532.986 -536.513 re 588.848 23.023 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS3 gs q 1 0 0 1 130.8 516.909 cm 0 0 m 146.4 0 l S 1 0 0 1 146.4 0 cm 0 0 m 146.4 0 l S Q Q q 1 i 570 646.659 -534 -539.25 re 36 646.659 m W n 36 646.659 534 -539.25 re W n 36 646.659 532.986 -536.513 re 588.848 23.023 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS3 gs q 1 0 0 1 423.6 516.909 cm 0 0 m 146.4 0 l S 1 0 0 1 -387.1 -189 cm 0 0 m 0 93.75 l S 1 0 0 1 -.5 94.25 cm 0 0 m 94.8 0 l S Q Q q 1 i 36 646.659 534 -539.25 re W n 36 646.659 532.986 -536.513 re 588.848 23.023 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS3 gs q 1 0 0 1 130.8 422.159 cm 0 0 m 146.4 0 l S 1 0 0 1 146.4 0 cm 0 0 m 146.4 0 l S Q Q q 1 i 570 646.659 -534 -539.25 re 36 646.659 m W n 36 646.659 534 -539.25 re W n 36 646.659 532.986 -536.513 re 588.848 23.023 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS3 gs q 1 0 0 1 423.6 422.159 cm 0 0 m 146.4 0 l S Q Q q 1 i 36 646.659 534 -539.25 re W n 36 646.659 532.986 -536.513 re 588.848 23.023 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS3 gs q 1 0 0 1 130.8 327.909 cm 0 0 m 0 93.75 l S 1 0 0 1 146.4 0 cm 0 0 m 0 93.75 l S 1 0 0 1 146.4 0 cm 0 0 m 0 93.75 l S Q Q q 1 i 570 646.659 -534 -539.25 re 36 646.659 m W n 36 646.659 534 -539.25 re W n 36 646.659 532.986 -536.513 re 588.848 23.023 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS3 gs q 1 0 0 1 36 327.409 cm 0 0 m 94.8 0 l S Q Q q 1 i 36 646.659 534 -539.25 re W n 36 646.659 532.986 -536.513 re 588.848 23.023 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS3 gs q 1 0 0 1 130.8 327.409 cm 0 0 m 146.4 0 l S 1 0 0 1 146.4 0 cm 0 0 m 146.4 0 l S Q Q q 1 i 570 646.659 -534 -539.25 re 36 646.659 m W n 36 646.659 534 -539.25 re W n 36 646.659 532.986 -536.513 re 588.848 23.023 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS3 gs q 1 0 0 1 423.6 327.409 cm 0 0 m 146.4 0 l S 1 0 0 1 -387.1 -219 cm 0 0 m 0 133.75 l S 1 0 0 1 -.5 134.25 cm 0 0 m 94.8 0 l S Q Q q 1 i 36 646.659 534 -539.25 re W n 36 646.659 532.986 -536.513 re 588.848 23.023 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS3 gs q 1 0 0 1 130.8 242.659 cm 0 0 m 146.4 0 l S 1 0 0 1 146.4 0 cm 0 0 m 146.4 0 l S Q Q q 1 i 570 646.659 -534 -539.25 re 36 646.659 m W n 36 646.659 534 -539.25 re W n 36 646.659 532.986 -536.513 re 588.848 23.023 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS3 gs q 1 0 0 1 423.6 242.659 cm 0 0 m 146.4 0 l S Q Q q 1 i 36 646.659 534 -539.25 re W n 36 646.659 532.986 -536.513 re 588.848 23.023 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS3 gs q 1 0 0 1 130.8 108.409 cm 0 0 m 0 133.75 l S 1 0 0 1 146.4 0 cm 0 0 m 0 133.75 l S 1 0 0 1 146.4 0 cm 0 0 m 0 133.75 l S Q Q q 1 i 570 646.659 -534 -539.25 re 36 646.659 m W n 36 646.659 534 -539.25 re W n 36 646.659 532.986 -536.513 re 588.848 23.023 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS3 gs q 1 0 0 1 36 107.909 cm 0 0 m 94.8 0 l S Q Q q 1 i 36 646.659 534 -539.25 re W n 36 646.659 532.986 -536.513 re 588.848 23.023 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS3 gs q 1 0 0 1 130.8 107.909 cm 0 0 m 146.4 0 l S 1 0 0 1 146.4 0 cm 0 0 m 146.4 0 l S Q Q q 1 i 570 646.659 -534 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[(I&T)107.6(,).3( including authority le)6.1(v)6.7(e).1(ls,)-9.7( )]TJ T* -.0008 Tw [(r)9.7(esponsibilities and accountability)52.8(.)]TJ -43.825 -1.639 TD -.0007 Tw [(Resilience)-6549(R).5(eor)9.6(g).3(anizing or adapting while)-10( )]TJ 10.478 -1.1111 TD .0004 Tw [(r)9.6(e).1(taining foundational functions and)-9.6( )]TJ T* 0 Tw [(char)19.7(acteristics)]TJ /F9 1 Tf 16.2669 2.2221 TD 0 Tc ( )Tj /F8 1 Tf 0 0 TD -.0093 Tc .0003 Tw [(Identity and access need t)9.3(o).2( r)9.6(e).2(tain their)-9.4( )]TJ 0 -1.1111 TD [(purpose while r)9.7(e).1(or)9.6(ganizing or adapting)-8.8( )]TJ T* .0002 Tw [(t)9.4(o).2( the new digital landscape.)]TJ ET /GS3 gs BT /F9 1 Tf 9 0 0 9 427.615 550.9108 Tm .82 .17 .5 .01 k 0 Tc 0 Tw ()Tj ET /GS2 gs BT 9 0 0 9 432.025 550.9108 Tm 0 0 0 1 k -.0097 Tc ( )Tj /F8 1 Tf .324 0 TD -.0094 Tc .0004 Tw [(Remo)7.8(v)6.5(e)0( or r)9.6(e)5.9(vise access rights)-9.2( )]TJ 0 -1.1111 TD [(immediately if the job r)9.6(o)0(le changes or)-9.3( )]TJ T* .0005 Tw [(a staff member lea)8(v)6.2(es the business)-9.3( )]TJ T* .0003 Tw [(pr)9.7(ocess ar)9.6(ea.)]TJ -43.8249 -1.639 TD [(Networks)-6809(Self-or)9.5(ganizing multile)5.9(v)6.5(e)-.3(l networks)-9.2( )27( )]TJ 10.478 -1.111 TD [(t)9.1(o)0( enabling learning, trust and)-9.7( )]TJ T* (information sharing)Tj 16.2671 2.222 TD [(Access t)9.2(o).1( digital networks needs t)9(o)-9( )]TJ 0 -1.111 TD [(enable self-ser)-8.4(vicing based on trust)-9.9( )]TJ T* -.0007 Tw (management and information sharing.)Tj ET /GS3 gs BT /F9 1 Tf 9 0 0 9 427.625 506.1623 Tm .82 .17 .5 .01 k 0 Tc 0 Tw ()Tj ET /GS2 gs BT 9 0 0 9 432.034 506.1623 Tm 0 0 0 1 k -.0097 Tc ( )Tj /F8 1 Tf .324 0 TD .0007 Tw [(Manage business r)9(o)-.6(les,)-10.4( )]TJ 0 -1.111 TD -.0003 Tw [(r)8.9(e).4(sponsibilities, le)6.4(v)7(e).4(ls of authority)-9.9( )]TJ T* .0006 Tw [(and SoD needed t)8.8(o)-.3( suppor)-23.8(t)-.2( the)-9.2( )]TJ T* -.0094 Tc -.0007 Tw [(business pr)9.5(ocess objectiv)6.4(es.)-9.3( )]TJ ET /GS3 gs BT /F9 1 Tf 9 0 0 9 427.634 466.1663 Tm .82 .17 .5 .01 k 0 Tc 0 Tw ()Tj ET /GS2 gs BT /F8 1 Tf 9 0 0 9 432.044 466.1663 Tm 0 0 0 1 k -.0093 Tc .0003 Tw [( )219.6(A)5.5(u).6(thoriz)7.4(e access t)9.4(o).2( all information)-8.9( )]TJ .219 -1.111 TD -.0096 Tc .0006 Tw [(assets r)9.2(e).6(lated t)8.7(o)-.4( business)-9.5( )]TJ T* -.0094 Tc -.0007 Tw [(information, including those under)-9.6( )25.4( )]TJ T* .0004 Tw [(the cust)9.1(ody of the business,)-10( )22.8( )]TJ T* [(I)15.2(T)20.5( and thir)9.7(d par)-23.4(t).2(ies.)]TJ -43.72 -1.639 TD [(Institutions, adaptation)-9.1( )]TJ 0 -1.111 TD -.0008 Tw (and social learning)Tj 10.478 1.111 TD .0004 Tw [(Structur)9.7(es of rules, laws, policies and)-9.6( )]TJ 0 -1.111 TD [(norms that incentiviz)7.2(e people)39.1()54.5(s).9( actions)]TJ 16.2671 1.111 TD [(Access policies need t)9.3(o).2( cr)9.7(eate rules)-8.9( )]TJ 0 -1.111 TD -.0096 Tw [(and norms that incentiviz)7.2(e collabor)19.7(ation)-9.1( )]TJ T* .0003 Tw [(while maintaining priv)7.7(acy and security)52.9(.)]TJ ET /GS3 gs BT /F9 1 Tf 9 0 0 9 427.643 411.4193 Tm .82 .17 .5 .01 k 0 Tc 0 Tw ()Tj ET /GS2 gs BT /F8 1 Tf 9 0 0 9 432.053 411.4193 Tm 0 0 0 1 k -.0093 Tc .0003 Tw [( )219.7(Allocate access rights and privileges)-8.9( )]TJ .2189 -1.111 TD [(based on the minimum that is)-9.1( )]TJ T* [(r)9.6(e)0(quir)9.5(ed t)9.3(o).1( per)-7.4(f).1(orm job activities,)-9.8( )]TJ T* -.0095 Tc .0005 Tw [(based on pr)9.3(edefined job r)9.2(o)-.2(les.)]TJ ET /GS3 gs BT /F9 1 Tf 9 0 0 9 427.643 371.4233 Tm .82 .17 .5 .01 k 0 Tc 0 Tw ()Tj ET /GS2 gs BT /F8 1 Tf 9 0 0 9 432.053 371.4233 Tm 0 0 0 1 k -.0098 Tc -.0003 Tw [( )219.2(Authoriz)7.6(e access t)8.5(o)-.7( all information)-9.8( )]TJ .2189 -1.111 TD -.0096 Tc .0006 Tw [(assets r)9.2(e).6(lated t)8.7(o)-.5( business)-9.6( )]TJ T* -.0095 Tc .0005 Tw [(information including those under the)-10( )]TJ T* .0004 Tw [(cust)9.1(ody of the business,)-9.9( )21.8( )]TJ T* -.0096 Tc .0006 Tw [(I)14.6(T)107.2(, and thir)9(d par)-23.9(t)-.2(ies.)]TJ -43.72 -1.639 TD -.0094 Tc .0004 Tw [(P)6.6(o).4(wer and agency)-3438.4(T)37.6(r)19.6(ansformation thr)9.6(o)0(ugh power)-7.4(f)-.1(ul act)9.3(o)0(rs)-9.1( )]TJ 10.478 -1.111 TD [(championing tr)19.6(ansformation, pr)9.6(o)8(viding)-8.8( )]TJ T* [(leadership, gener)19.5(a).1(ting trust, managing)-8.9( )]TJ T* [(conflicts, pr)9.6(eparing for change and)-9.6( )]TJ T* [(establishing educational oppor)-23.4(t).2(unities)]TJ 16.267 4.444 TD [(Security pr)9.6(of)11(essionals and senior)-9.4( )]TJ 0 -1.111 TD [(management need t)9.3(o).1( work t)9.3(o).1(gether)-9.3( )]TJ T* [(t)9.3(o)0( pr)9.5(omote digital tr)19.7(ansformation b)5.9(y)-9.2( )]TJ T* [(managing cloud identities t)9.3(o)-.1( pr)9.6(e)6(v)6.6(ent)-9.8( )]TJ 0 -1.1111 TD .0005 Tw [(SoD conflicts; secur)9.4(e)-.2( joiner/mo)7.8(v)6.3(er/)]TJ 0 -1.111 TD .0004 Tw [(lea)7.2(v)6.5(er pr)9.7(o)8.1(visioning; and continuously)53(,)-9.8( )]TJ T* [(r)19.8(a).3(pidly adapt t)9.3(o).2( new access needs.)]TJ ET /GS3 gs BT /F9 1 Tf 9 0 0 9 427.651 316.6853 Tm .82 .17 .5 .01 k 0 Tc 0 Tw ()Tj ET /GS2 gs BT /F8 1 Tf 9 0 0 9 432.062 316.6853 Tm 0 0 0 1 k -.0094 Tc .0004 Tw [( )219.6(Define and communicate r)9.5(o).4(les)-9( )]TJ .2189 -1.111 TD -.0096 Tc -.0005 Tw [(and r)9.3(esponsibilities for enterprise)-10.3( )]TJ T* -.0093 Tc .0003 Tw [(I&T)107.6(,).4( including authority le)6.1(v)6.5(e).2(ls,)-9.7( )]TJ T* [(r)9.6(esponsibilities and accountability)53(.)]TJ ET /GS3 gs BT /F9 1 Tf 9 0 0 9 427.651 276.6893 Tm .82 .17 .5 .01 k 0 Tc 0 Tw ()Tj ET /GS2 gs BT /F8 1 Tf 9 0 0 9 432.062 276.6893 Tm 0 0 0 1 k -.0093 Tc .0003 Tw [( )219.7(Ensur)9.6(e).1( that administr)19.7(a).2(tiv)6.5(e).1( privileges)-9.1( )]TJ .2189 -1.111 TD .0002 Tw [(ar)9.8(e sufficiently and eff)11.2(e).1(ctiv)6.7(ely)-9.1( )]TJ T* -.0095 Tc -.0006 Tw [(secur)9.4(ed, tr)19.4(ack)10.1(ed and contr)9.4(olled t)9(o)-9.3( )]TJ T* .0005 Tw [(pr)9.3(e)5.6(v)6(ent misuse)]TJ -43.7199 -1.639 TD .0004 Tw [(Outcomes)-6534.5(E)12.9(v)7.5(aluation of whether desir)9.7(e)0(d)-9.6( )]TJ 10.478 -1.111 TD -.0096 Tc .0006 Tw (outcomes occur)Tj 16.2671 1.111 TD -.0099 Tc .0009 Tw [(Audits pr)8.8(o)7.2(v)-.1(ide assur)18.8(a)-.6(nce o)7.3(v)6.8(er whether)-10.1( )]TJ 0 -1.111 TD -.0093 Tc .0003 Tw [(security contr)9.7(ols meet desir)9.6(ed le)6(v)6.6(e).1(ls.)]TJ ET /GS3 gs BT /F9 1 Tf 9 0 0 9 427.661 231.9413 Tm .82 .17 .5 .01 k 0 Tc 0 Tw ()Tj ET /GS2 gs BT /F8 1 Tf 9 0 0 9 432.07 231.9413 Tm 0 0 0 1 k -.0093 Tc .0003 Tw [( )219.6(P)6.7(e)-.2(riodically r)9.6(e)6.2(view access contr)9.8(ol)-9.8( )]TJ .2191 -1.111 TD [(definitions, logs and ex)9.2(ception)-9.1( )]TJ T* -.0184 Tc 0 Tw [(re)-8.5(p)-8.9(o)-9.6(r)-33(t)-8.2(s)-8.7(.)]TJ ET /GS3 gs BT /F9 1 Tf 9 0 0 9 427.661 201.9444 Tm .82 .17 .5 .01 k 0 Tc ()Tj ET /GS2 gs BT /F8 1 Tf 9 0 0 9 432.07 201.9444 Tm 0 0 0 1 k -.0096 Tc -.0005 Tw [( )219.1(Continually impr)9.2(o)7.6(v)6.2(e pr)9.3(ocesses)-9.4( )]TJ .2191 -1.111 TD -.0094 Tc .0004 Tw [(and other management system)-9.6( )]TJ T* -.0096 Tc -.0005 Tw [(components t)9(o)-.2( ensur)9.4(e)-.1( that the)5.8(y)-9.3( )]TJ T* -.0093 Tc .0003 Tw [(can deliv)6.5(er against go)8(v)6.5(e).1(rnance and)-9.6( )]TJ T* -.0007 Tw [(management objectiv)6.3(es.)]TJ ET /GS3 gs BT /F9 1 Tf 9 0 0 9 427.661 151.9493 Tm .82 .17 .5 .01 k 0 Tc 0 Tw ()Tj ET /GS2 gs BT /F8 1 Tf 9 0 0 9 432.07 151.9493 Tm 0 0 0 1 k -.0094 Tc -.0007 Tw [( )219.4(Consider COBI)14(T)20.7( implementation)-9( )]TJ .2191 -1.111 TD .0003 Tw [(guidance, emer)9.7(ging standar)9.6(d).4(s,)-9.8( )]TJ T* -.0007 Tw [(compliance r)9.5(e)0(quir)9.5(ements, aut)9.2(o)-.1(mation)-9.1( )]TJ T* -.0096 Tc .0006 Tw [(oppor)-23.8(t)-.3(unities and the f)10.7(e)-.3(edback of)-10.3( )]TJ T* -.0093 Tc 0 Tw [(stak)10.4(eholders.)]TJ ET EMC Q endstream endobj 302 0 obj <>/ExtGState<>>> endobj 330 0 obj <> endobj 335 0 obj <> endobj 336 0 obj <> endobj 337 0 obj <>stream /P <>BDC q 1 i 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n /GS2 gs BT /F2 1 Tf 7 0 0 7 414.6031 23.0228 Tm 0 0 0 1 k 0 Tc 0 Tw [( 2019 ISA)5.4(CA. All rights r)9.3(eser)-8.8(v)6.4(ed. )]TJ ET EMC /P <>BDC BT /F3 1 Tf 7 0 0 7 522.0879 23.0228 Tm [(www)60.6(.isaca.or)9.3(g)]TJ ET EMC /P <>BDC BT /F2 1 Tf 7 0 0 7 39.7789 24.9858 Tm [(ISA)5.4(CA )]TJ ET EMC /P <>BDC BT 7 0 0 7 61.2198 24.9858 Tm [(JOURN)-8.8(AL)]TJ ET EMC /P <>BDC /GS3 gs BT 7 0 0 7 92.1285 24.9858 Tm .63 .06 1 0 k [( V)6.4(OL 5)]TJ ET EMC /P <>BDC BT 7 0 0 7 11.2754 24.9858 Tm (10)Tj ET EMC /Artifact <>BDC 0 0 0 1 K 0 J 0 j .75 w 10 M [] 0 d /GS2 gs q 1 0 0 1 30.704 33.462 cm 0 0 m 0 -39.377 l S Q EMC /P <>BDC BT 9 0 0 9 144 708.8862 Tm 0 0 0 1 k -.005 Tc [(t)9.8(o)0( manage dynamic, e)6.4(v)7.3(olving identity and access)]TJ ET EMC /P <>BDC BT 9 0 0 9 336.9459 708.8862 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 696.8862 Tm -.005 Tc [(needs. )19.5(T)48.4(o)0( meet the or)9.3(ganic demands of the cloud,)]TJ ET EMC /P <>BDC BT 9 0 0 9 341.1373 696.8862 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 684.8862 Tm -.005 Tc [(or)9.3(ganizations need pr)9.3(edictiv)6.4(e technologies that)]TJ ET EMC /P <>BDC BT 9 0 0 9 330.8946 684.8862 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 672.8862 Tm -.005 Tc [(pr)9.8(o)7.3(vide insight int)9.8(o their access and use as the)6.4(y)]TJ ET EMC /P <>BDC BT 9 0 0 9 333.1074 672.8862 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 660.8862 Tm -.005 Tc [(shift their thr)9.3(eat detection mentalities t)9.8(o)0( mak)9.8(e their)]TJ ET EMC /P <>BDC BT 9 0 0 9 346.1188 660.8862 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 648.8862 Tm -.005 Tc [(cor)9.3(e focus peoplethe new perimeter)60.1(. )]TJ ET EMC /P <>BDC BT /F11 1 Tf 9 0 0 9 144 444.8862 Tm [(Dynamic )29.3(T)31.8(r)14.7(ansformation, Dynamic Identity)81.6(,)]TJ ET EMC /P <>BDC BT 9 0 0 9 314.2368 444.8862 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 432.8862 Tm -.005 Tc (Dynamic Risk )Tj ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 144 420.8862 Tm [(P)6.4(eople and the cloud shar)9.3(e a dynamic natur)9.3(e, both)]TJ ET EMC /P <>BDC BT 9 0 0 9 343.2456 420.8862 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 408.8862 Tm -.005 Tc [(of which come with inher)9.3(ent risk. Legacy solutions)]TJ ET EMC /P <>BDC BT 9 0 0 9 343.139 408.8862 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 396.8862 Tm -.005 Tc [(can pr)9.8(o)7.3(vide rules and monit)9.8(or point-in-time)]TJ ET EMC /P <>BDC BT 9 0 0 9 313.1449 396.8862 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 384.8862 Tm -.005 Tc [(compliance, but the cloud)54.7(s or)9.3(ganic natur)9.3(e is only)]TJ ET EMC /P <>BDC BT 9 0 0 9 337.9887 384.8862 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 372.8862 Tm -.005 Tc [(managed thr)9.8(ough dynamic intelligent analytics and)]TJ ET EMC /P <>BDC BT 9 0 0 9 345.1528 372.8862 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 360.8862 Tm -.005 Tc [(context for those rules. E)12.7(v)6.4(en with these inher)9.3(ent)]TJ ET EMC /P <>BDC BT 9 0 0 9 333.4853 360.8862 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 348.8862 Tm -.005 Tc [(and dynamic angles, static fact)9.8(ors cannot be)]TJ ET EMC /P <>BDC BT 9 0 0 9 320.7156 348.8862 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 336.8862 Tm -.005 Tc [(ignor)9.3(ed when calculating risk. )]TJ ET EMC /P <>BDC BT 9 0 0 9 144 312.8862 Tm [(F)10.3(or example, gr)19.5(anting a user application access can)]TJ ET EMC /P <>BDC BT 9 0 0 9 348.5038 312.8862 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 300.8862 Tm -.005 Tc [(lead t)9.8(o)0( data integrity issues associated with the)]TJ ET EMC /P <>BDC BT 9 0 0 9 331.6703 300.8862 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 708.8862 Tm -.005 Tc [()28.8(e)6.4(v)6.4(e)0(r)-8.8(y)7.3(one with a link sharing risk. 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Or)9.3(ganizations need detailed, context-)]TJ ET EMC /P <>BDC BT 9 0 0 9 362.5 396.8862 Tm [(driv)6.4(en entitlements t)9.8(o)0( limit access within the)]TJ ET EMC /P <>BDC BT 9 0 0 9 538.4841 396.8862 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 384.8862 Tm -.005 Tc [(application. )19.5(The additional context cr)9.3(eates a)]TJ ET EMC /P <>BDC BT 9 0 0 9 537.1271 384.8862 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 372.8862 Tm -.005 Tc [(frictionless user experience, while pr)9.3(edictiv)6.4(e access)]TJ ET EMC /P <>BDC BT 9 0 0 9 566.6151 372.8862 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 360.8862 Tm -.005 Tc [(analytics can pr)9.3(e)6.4(v)6.4(ent SoD violations. )]TJ ET EMC /P <>BDC BT 9 0 0 9 362.5 336.8862 Tm [(Digital tr)19.5(ansformation sustainability r)9.3(elies on)]TJ ET EMC /P <>BDC BT 9 0 0 9 538.7863 336.8862 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 324.8862 Tm -.005 Tc [(continuous visibility and monit)9.8(oring. 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279.549 422 -216.375 re W n 145.848 279.549 422.034 -216.5 re W n 144.053 279.549 422.998 -215.694 re 530.337 300.886 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 1.991 w 10 M [] 0 d /GS3 gs q 1 0 0 1 145.885 264.799 cm 0 0 m 421.997 0 l S 1 0 0 1 -.037 -.223 cm 0 0 m 421.996 0 l S Q Q q 1 i 145.848 279.549 422.034 -216.5 re W n 144.053 279.549 422.998 -215.694 re 530.337 300.886 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n /GS3 gs BT /F7 1 Tf 9 0 0 9 260.0869 269.4244 Tm 0 0 0 0 k 0 Tc 0 Tw [(Figur)9.5(e).1( 8Mo)7.3(ving F)12.4(r)17.7(om Static t)14.7(o).5( Dynamic Risk Models )]TJ ET q 1 0 0 1 172.365 250.106 cm 0 0 m 371.5 0 l 341.5 -172.557 l 26.5 -172.557 l 0 0 l f Q .015686 .3451 .8902 0 K 0 J 0 j 2 w 10 M [] 0 d q 1 0 0 1 172.365 250.106 cm 0 0 m 371.5 0 l 341.5 -172.557 l 26.5 -172.557 l 0 0 l s Q .81961 .15686 .49412 .015686 k q 1 0 0 1 291.251 89.049 cm 0 0 m -84.436 0 l -86.151 0 -87.554 1.402 -87.554 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All rights r)9.3(eser)-8.8(v)6.4(ed. )]TJ ET EMC /P <>BDC BT /F3 1 Tf 7 0 0 7 144.4321 23.0228 Tm [(www)60.6(.isaca.or)9.3(g)]TJ ET EMC /P <>BDC BT /F2 1 Tf 7 0 0 7 488.5055 23.0228 Tm [(ISA)5.4(CA )]TJ ET EMC /P <>BDC BT 7 0 0 7 509.9464 23.0228 Tm [(JOURN)-8.8(AL)]TJ ET EMC /P <>BDC /GS3 gs BT 7 0 0 7 540.8551 23.0228 Tm .63 .06 1 0 k [( V)6.4(OL 5)]TJ ET EMC /P <>BDC BT 7 0 0 7 582.9514 23.0228 Tm (11)Tj ET EMC /Artifact <>BDC 0 0 0 1 K 0 J 0 j .75 w 10 M [] 0 d /GS2 gs q 1 0 0 1 570.156 31.289 cm 0 0 m 0 -39.376 l S Q EMC /P <>BDC BT 9 0 0 9 36.9999 479.1998 Tm 0 0 0 1 k -.005 Tc [(workows. Mor)9.3(eo)7.3(v)6.4(e)0(r)60.1(,)0( the)6.4(y need t)9.8(ools that pr)9.8(o)7.3(vide)]TJ ET EMC /P <>BDC BT 9 0 0 9 232.4366 479.1998 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9999 467.1998 Tm -.005 Tc [(audit)9.8(ors with the appr)9.8(opriate documentation.)]TJ ET EMC /P <>BDC BT 9 0 0 9 215.1263 467.1998 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9999 455.1998 Tm -.005 Tc [(Incorpor)19.5(ating intelligent analytics as par)-24.4(t of)]TJ ET EMC /P <>BDC BT 9 0 0 9 208.2115 455.1998 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9999 443.1998 Tm -.005 Tc [(continuous monit)9.8(oring activities str)9.3(engthens the)]TJ ET EMC /P <>BDC BT 9 0 0 9 227.8179 443.1998 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9999 431.1998 Tm -.005 Tc [(or)9.3(ganization)39.1()54.7(s)0( cybersecurity postur)9.3(e and, thus, its)]TJ ET EMC /P <>BDC BT 9 0 0 9 230.7372 431.1998 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9999 419.1998 Tm -.005 Tc [(compliance postur)9.3(e as shown in )]TJ ET EMC /P <>BDC BT /F1 1 Tf 9 0 0 9 166.835 419.1998 Tm [(gur)9.3(e 9)]TJ ET EMC /P <>BDC BT /F2 1 Tf 9 0 0 9 197.6378 419.1998 Tm (. )Tj ET EMC /P <>BDC /GS3 gs BT /F1 1 Tf 11 0 0 11 36.9999 393.1998 Tm 0 .35 .9 0 k [(Cr)9.3(eating a F)10.8(ully Sustainable )]TJ ET EMC /P <>BDC BT 11 0 0 11 36.9999 379.1998 Tm [(Digital E)9.3(cosystem )]TJ ET EMC /P <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 36.9999 361.1998 Tm 0 0 0 1 k [(Although digital tr)19.5(ansformation enables)]TJ ET EMC /P <>BDC BT 9 0 0 9 193.3873 361.1998 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9999 349.1998 Tm -.005 Tc [(globalization of business pr)19.5(actices, digital)]TJ ET EMC /P <>BDC BT 9 0 0 9 202.347 349.1998 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9999 337.1998 Tm -.005 Tc [(tr)19.5(ansformation security needs t)9.8(o)0( begin at the)]TJ ET EMC /P <>BDC BT 9 0 0 9 214.1935 337.1998 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9999 325.1998 Tm -.005 Tc [(individual le)6.4(v)6.4(el. Digital tr)19.5(ansformation str)19.5(ategies)]TJ ET EMC /P <>BDC BT 9 0 0 9 226.8612 325.1998 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9999 313.1998 Tm -.005 Tc [(incr)9.3(ease the number of identitiesindividuals and)]TJ ET EMC /P <>BDC BT 9 0 0 9 232.7563 313.1998 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9999 301.1998 Tm -.005 Tc [(applicationsthat access r)9.3(esour)9.3(ces. )19.5(T)48.4(o)0( cr)9.3(eate a)]TJ ET EMC /P <>BDC BT 9 0 0 9 227.731 301.1998 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9999 289.1998 Tm -.005 Tc [(sustainable digital ecosystem, or)9.3(ganizations need)]TJ ET EMC /P <>BDC BT 9 0 0 9 233.8461 289.1998 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9999 277.1998 Tm -.005 Tc [(digital t)9.8(ools that match the elasticity and v)6.4(elocity of)]TJ ET EMC /P <>BDC BT 9 0 0 9 239.9747 277.1998 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9999 265.1998 Tm -.005 Tc [(the cloud t)9.8(o)0( pr)9.8(omote better or)9.3(ganizational hy)6.4(giene)]TJ ET EMC /P <>BDC BT 9 0 0 9 235.9546 265.1998 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9999 253.1998 Tm -.005 Tc [(acr)9.8(oss dispar)19.5(ate cloud-based systems and)]TJ ET EMC /P <>BDC BT 9 0 0 9 206.0996 253.1998 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9999 241.1998 Tm -.005 Tc [(applications. With identity as the new perimeter)60.1(,)]TJ ET EMC /P <>BDC BT 9 0 0 9 225.1274 241.1998 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9999 229.1998 Tm -.005 Tc [(cybersustainability needs t)9.8(o)0( include technologies)]TJ ET EMC /P <>BDC BT 9 0 0 9 230.9502 229.1998 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9999 217.1998 Tm -.005 Tc [(that pr)9.8(omote pr)9.3(edictiv)6.4(e access in wa)7.3(ys that can)]TJ ET EMC /P <>BDC BT 9 0 0 9 225.3404 217.1998 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9999 205.1998 Tm -.005 Tc [(e)6.4(v)7.3(olv)6.4(e with the new risk arising fr)9.8(om digital)]TJ ET EMC /P <>BDC BT 9 0 0 9 206.9822 205.1998 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9999 193.1998 Tm -.005 Tc [(tr)19.5(ansformation, such as ex)9.8(cess access within a)]TJ ET EMC /P <>BDC BT 9 0 0 9 223.6495 193.1998 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9999 181.1998 Tm -.005 Tc [(cloud ecosystem. Maintaining data priv)7.3(acy and)]TJ ET EMC /P <>BDC BT 9 0 0 9 222.5652 181.1998 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9999 169.1998 Tm -.005 Tc [(security as par)-24.4(t of a cybersustainable cloud)]TJ ET EMC /P <>BDC BT 9 0 0 9 208.7585 169.1998 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9999 157.1998 Tm -.005 Tc [(migr)19.5(ation str)19.5(ategy)52.3(, ther)9.3(efor)9.3(e, must star)-24.4(t with the)]TJ ET EMC /P <>BDC BT 9 0 0 9 226.6557 157.1998 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9999 145.1998 Tm -.005 Tc [(principle of least privilege and maintain monit)9.8(oring)]TJ ET EMC /P <>BDC BT 9 0 0 9 236.7039 145.1998 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.9999 133.1998 Tm -.005 Tc [(t)9.8(o)0( limit privilege misuse. )]TJ ET EMC /P <>BDC /GS3 gs BT /F1 1 Tf 11 0 0 11 36.9999 107.1998 Tm 0 .35 .9 0 k (Endnotes )Tj ET EMC /LBody <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 54.3635 89.1998 Tm 0 0 0 1 k [(V)21.5(eriz)7.8(on, )]TJ ET EMC /LBody <>BDC BT /F3 1 Tf 9 0 0 9 87.9724 89.1998 Tm [(2019 Data Br)9.3(each Inv)6.4(estigations )]TJ ET EMC /Lbl <>BDC /GS3 gs BT /F1 1 Tf 9 0 0 9 42 89.1998 Tm .82 .17 .5 .01 k 0 Tc (1)Tj ET EMC /LBody <>BDC /GS2 gs BT /F3 1 Tf 9 0 0 9 54 77.1998 Tm 0 0 0 1 k -.03 Tc [(Repor)-24.4(t)]TJ ET EMC /LBody <>BDC BT /F2 1 Tf 9 0 0 9 78.5452 77.1998 Tm (, USA, 2019, )Tj ET EMC /LBody <>BDC BT /F3 1 Tf 9 0 0 9 124.2804 77.1998 Tm [(https:/)109.4(/enterprise.v)6.4(eriz)7.8(on.com/)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 237.7887 77.1998 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 54 65.1998 Tm -.005 Tc [(r)9.3(esour)9.3(ces/r)9.3(epor)-24.4(ts/2019-data-br)9.3(each-)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 54 53.1998 Tm [(inv)6.4(estigations-r)9.3(epor)-24.4(t.pdf )]TJ ET EMC /LBody <>BDC BT /F2 1 Tf 9 0 0 9 272.8635 349.0114 Tm [(ISA)5.4(CA)]TJ ET EMC /LBody <>BDC BT 5.4 0 0 5.4 297.9776 351.9814 Tm 0 Tc ()Tj ET EMC /LBody <>BDC BT 9 0 0 9 302.1777 349.0114 Tm -.005 Tc (, )Tj ET EMC /LBody <>BDC BT /F3 1 Tf 9 0 0 9 306.0824 349.0114 Tm [(COBI)14.2(T)]TJ ET EMC /LBody <>BDC BT 5.4 0 0 5.4 330.6513 351.9814 Tm 0 Tc ()Tj ET EMC /LBody <>BDC BT 9 0 0 9 334.7515 349.0114 Tm -.005 Tc [( 2019 F)12.7(r)19.5(amework: Intr)9.8(oduction)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 453.3253 349.0114 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS3 gs BT /F1 1 Tf 9 0 0 9 260.5 349.0114 Tm .82 .17 .5 .01 k (2)Tj ET EMC /LBody <>BDC /GS2 gs BT /F3 1 Tf 9 0 0 9 272.5 337.0114 Tm 0 0 0 1 k -.005 Tc (and Methodolgy)Tj ET EMC /LBody <>BDC BT /F2 1 Tf 9 0 0 9 335.068 337.0114 Tm (, USA, 2018,)Tj ET EMC /LBody <>BDC BT 9 0 0 9 381.5453 337.0114 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT /F3 1 Tf 9 0 0 9 272.5 325.0114 Tm -.005 Tc [(www)60.6(.isaca.or)9.3(g/COBI)14.2(T )]TJ ET EMC /LBody <>BDC BT /F2 1 Tf 9 0 0 9 272.8635 313.0114 Tm [(Raschk)9.8(e, J.; K. W)16.1(alsh; Sustainable)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 409.629 313.0114 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS3 gs BT /F1 1 Tf 9 0 0 9 260.5 313.0114 Tm .82 .17 .5 .01 k (3)Tj ET EMC /LBody <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 272.5 301.0114 Tm 0 0 0 1 k -.005 Tc [(De)6.4(v)6.4(elopment for Digital )19.5(T)36.6(r)19.5(ansformation)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 428.2732 301.0114 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 272.5 289.0114 Tm -.005 Tc [(Thr)9.8(ough Identity Go)7.3(v)6.4(ernance and)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 403.3106 289.0114 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 272.5 277.0114 Tm -.005 Tc [(Administr)19.5(ation,)83( )]TJ ET EMC /LBody <>BDC BT /F3 1 Tf 9 0 0 9 336.9326 277.0114 Tm [(ISA)5.4(CA)]TJ ET EMC /LBody <>BDC BT 5.4 0 0 5.4 361.506 279.9814 Tm 0 Tc ()Tj ET EMC /LBody <>BDC BT 9 0 0 9 365.6059 277.0114 Tm -.005 Tc ( Journal)Tj ET EMC /LBody <>BDC BT /F2 1 Tf 9 0 0 9 397.0054 277.0114 Tm [(, v)7.3(ol. 5, 2019,)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 447.5621 277.0114 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT /F3 1 Tf 9 0 0 9 272.5 265.0114 Tm -.005 Tc [(www)60.6(.isaca.or)9.3(g/ar)9.3(chiv)6.4(es )]TJ ET EMC /LBody <>BDC BT /F2 1 Tf 9 0 0 9 272.8635 253.0114 Tm [(V)22.5(anickis, R.; P)158.2(.)0( Jacob; S. Dehghanzadeh; B. Lee;)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 458.342 253.0114 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS3 gs BT /F1 1 Tf 9 0 0 9 260.5 253.0114 Tm .82 .17 .5 .01 k (4)Tj ET EMC /LBody <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 272.5 241.0114 Tm 0 0 0 1 k -.005 Tc [()58.6(Access Contr)9.8(ol P)6.4(olicy Enfor)9.3(cement for Z)10.3(e)0(r)9.8(o)0(-)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 272.5 229.0114 Tm [(T)36.6(rust-Networking,)83( 2018 29)]TJ ET EMC /LBody <>BDC BT 5.4 0 0 5.4 379.2777 231.9814 Tm -.0083 Tc (th)Tj ET EMC /LBody <>BDC BT 9 0 0 9 383.9261 229.0114 Tm -.005 Tc ( Irish Signals and)Tj ET EMC /LBody <>BDC BT 9 0 0 9 451.2711 229.0114 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 272.5 217.0114 Tm -.005 Tc [(Systems Conf)11.7(er)9.3(ence \(ISSC)12.7(\), June 2018, p. 1-6 )]TJ ET EMC /LBody <>BDC BT 9 0 0 9 272.8635 205.0114 Tm [(W)16.1(alt)9.8(on, O)49.8(.; M. Ste)6.4(v)6.4(ens; )58.6(A)24.4(vian Vision Models)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 446.8985 205.0114 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS3 gs BT /F1 1 Tf 9 0 0 9 260.5 205.0114 Tm .82 .17 .5 .01 k (5)Tj ET EMC /LBody <>BDC /GS2 gs BT /F2 1 Tf 9 0 0 9 272.5 193.0114 Tm 0 0 0 1 k -.005 Tc [(and Field Experiments Determine the Sur)-8.8(viv)7.3(al)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 450.846 193.0114 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 272.5 181.0114 Tm -.005 Tc [(V)22.5(alue of P)6.4(epper)9.3(ed Moth Camouage,)83()]TJ ET EMC /LBody <>BDC BT 9 0 0 9 422.2129 181.0114 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT /F3 1 Tf 9 0 0 9 272.5 169.0114 Tm -.005 Tc (Communications Biology)Tj ET EMC /LBody <>BDC BT /F2 1 Tf 9 0 0 9 369.5963 169.0114 Tm [(, v)7.3(ol. 1, 2018,)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 420.153 169.0114 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT /F3 1 Tf 9 0 0 9 272.5 157.0114 Tm -.005 Tc [(https:/)109.4(/www)60.6(.natur)9.3(e.com/ar)-24.4(ticles/ )]TJ ET EMC /LBody <>BDC BT 9 0 0 9 272.5 145.0114 Tm (s42003-018-0126-3 )Tj ET EMC /LBody <>BDC BT /F2 1 Tf 9 0 0 9 272.8635 133.0114 Tm [(ISA)5.4(CA, )]TJ ET EMC /LBody <>BDC BT /F3 1 Tf 9 0 0 9 301.8821 133.0114 Tm [(COBI)14.2(T)]TJ ET EMC /LBody <>BDC BT 5.4 0 0 5.4 326.4513 135.9814 Tm 0 Tc ()Tj ET EMC /LBody <>BDC BT 9 0 0 9 330.5512 133.0114 Tm -.005 Tc ( 2019 Design Guide: Designing)Tj ET EMC /LBody <>BDC BT 9 0 0 9 448.5231 133.0114 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS3 gs BT /F1 1 Tf 9 0 0 9 260.5 133.0114 Tm .82 .17 .5 .01 k (6)Tj ET EMC /LBody <>BDC /GS2 gs BT /F3 1 Tf 9 0 0 9 272.5 121.0114 Tm 0 0 0 1 k -.005 Tc [(an Information and )19.5(T)48.4(echnology Go)7.3(v)6.4(ernance)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 441.1865 121.0114 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 272.5 109.0114 Tm -.005 Tc (Solution)Tj ET EMC /LBody <>BDC BT /F2 1 Tf 9 0 0 9 304.3477 109.0114 Tm (, 2018, USA, )Tj ET EMC /LBody <>BDC BT /F3 1 Tf 9 0 0 9 353.008 109.0114 Tm [(www)60.6(.isaca.or)9.3(g/COBI)14.2(T/ )]TJ ET EMC /LBody <>BDC BT 9 0 0 9 272.5 97.0114 Tm [(P)5.4(ages/COBI)14.2(T)113.3(-2019-Design-Guide.asp)7.3(x )]TJ ET EMC /LBody <>BDC BT 9 0 0 9 272.8635 85.0114 Tm (Op cit)Tj ET EMC /LBody <>BDC BT /F2 1 Tf 9 0 0 9 295.4627 85.0114 Tm [( ISA)5.4(CA, )]TJ ET EMC /LBody <>BDC BT /F3 1 Tf 9 0 0 9 326.6645 85.0114 Tm [(COBI)14.2(T)19.6( 2019 F)12.7(r)19.5(amework)]TJ ET EMC /Lbl <>BDC /GS3 gs BT /F1 1 Tf 9 0 0 9 260.5 85.0114 Tm .82 .17 .5 .01 k 0 Tc (7)Tj ET EMC /Figure <>BDC Q q 1 i 36 715.636 422 -216.375 re W n 36 715.636 422.034 -216.5 re W n 36 715.636 421.689 -215.913 re 265.664 85.011 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n .015686 .078431 .18431 0 k /GS3 gs 36.037 499.68 421.703 199.914 re f Q q 1 i 36 715.636 422.034 -216.5 re W n 36 715.636 421.689 -215.913 re 265.664 85.011 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n .61961 .05098 .98824 0 k /GS3 gs 36.037 700.886 421.703 14.75 re f Q q 1 i 36 715.636 422 -216.375 re W n 36 715.636 422.034 -216.5 re W n 36 715.636 421.689 -215.913 re 265.664 85.011 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n 0 0 0 0 K 0 J 0 j 1.991 w 10 M [] 0 d /GS3 gs q 1 0 0 1 36.037 700.886 cm 0 0 m 421.997 0 l S 1 0 0 1 -.037 -.223 cm 0 0 m 421.996 0 l S Q Q q 1 i 36 715.636 422.034 -216.5 re W n 36 715.636 421.689 -215.913 re 265.664 85.011 m W* n 0 783 603 -783 re 301.5 391.56 m W n .059998 783 603 -783 re W n /GS3 gs BT /F7 1 Tf 9 0 0 9 125.1704 705.5117 Tm 0 0 0 0 k 0 Tc 0 Tw [(Figur)9.5(e).1( 9A)23.3(pplying Continuous Monit)11.6(oring With Pr)8.5(edictiv)6.7(e).1( A)23.4(n)-.2(alytics )]TJ ET .53333 .42353 .82353 .22745 k q 1 0 0 1 349.017 506.492 cm 0 0 m -272.152 0 l -282.052 0 -290.152 8.1 -290.152 18 c -290.152 130.257 l -290.152 140.157 -282.052 148.257 -272.152 148.257 c 0 148.257 l 9.9 148.257 18 140.157 18 130.257 c 18 18 l 18 8.1 9.9 0 0 0 c f Q 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d q 1 0 0 1 74.267 650.893 cm 0 0 m 277.25 0 l S 1 0 0 1 1.75 -41.029 cm 0 0 m 277.25 0 l S 1 0 0 1 -1.75 -41.599 cm 0 0 m 277.25 0 l S Q .76471 .63137 .41177 .22745 k 192.99 646.06 46.334 9.6665 re f 186.787 605.031 59.486 9.667 re f 186.787 563.432 59.486 9.667 re f .61961 .05098 .98824 0 k q 1 0 0 1 156.35 621.136 cm 0 0 m -80.833 0 l -82.483 0 -83.833 1.35 -83.833 3 c -83.833 19.167 l -83.833 20.817 -82.483 22.167 -80.833 22.167 c 0 22.167 l 1.65 22.167 3 20.817 3 19.167 c 3 3 l 3 1.35 1.65 0 0 0 c f Q .81961 .15686 .49412 .015686 k q 1 0 0 1 348.517 659.886 cm 0 0 m -273 0 l -274.65 0 -276 1.35 -276 3 c -276 19.167 l -276 20.817 -274.65 22.167 -273 22.167 c 0 22.167 l 1.65 22.167 3 20.817 3 19.167 c 3 3 l 3 1.35 1.65 0 0 0 c f Q .61961 .05098 .98824 0 k q 1 0 0 1 252.184 621.136 cm 0 0 m -80.834 0 l -82.484 0 -83.834 1.35 -83.834 3 c -83.834 19.167 l -83.834 20.817 -82.484 22.167 -80.834 22.167 c 0 22.167 l 1.649 22.167 3 20.817 3 19.167 c 3 3 l 3 1.35 1.649 0 0 0 c f Q q 1 0 0 1 348.517 621.136 cm 0 0 m -80.833 0 l -82.483 0 -83.833 1.35 -83.833 3 c 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