%PDF-1.4 % 20 0 obj <> endobj 44 0 obj <> endobj 46 0 obj <>stream /P <>BDC q 1 i 0 783 603 -783 re 301.5 391.515 m W n 0 783.015 603 -783 re W n /GS2 gs BT /TT2 1 Tf 7 0 0 7 490.9954 20.9379 Tm 0 0 0 1 k 0 Tc 0 Tw (ISACA )Tj ET EMC /P <>BDC BT 7 0 0 7 512.4738 20.9379 Tm (JOURNAL)Tj ET EMC /P <>BDC /GS1 gs BT 7 0 0 7 543.321 20.9379 Tm .02 .8 .66 0 k [( V)6.3(OL 6)]TJ ET EMC /Artifact <>BDC 0 0 0 1 k /GS2 gs 572.364 .014984 .51599 31.274 re f EMC /P <>BDC /GS1 gs BT 7 0 0 7 587.3827 20.9379 Tm .02 .8 .66 0 k (1)Tj ET EMC /P <>BDC /GS2 gs BT 7 0 0 7 36 20.9769 Tm 0 0 0 1 k [( 2021 ISACA. All rights reser)-8.8(ved. )]TJ ET EMC /P <>BDC BT /TT4 1 Tf 7 0 0 7 143.6318 20.9769 Tm [(www)60.5(.isaca.org)]TJ ET EMC /Artifact <>BDC 0 .41 .69 0 k /GS1 gs 250.93 83.501 338.416 108.999 re f EMC /Figure <>BDC Q q 1 i 188.639 419.729 432 -288 re W n 254.73 370.229 334.618 -166.228 re W* n 0 783 603 -783 re 301.5 391.515 m W n 0 783.015 603 -783 re W n /GS1 gs q 335.52 0 0 166.8 254.399 203.729 cm /Im1 Do Q EMC /P <>BDC Q q 1 i 0 783 603 -783 re 301.5 391.515 m W n 0 783.015 603 -783 re W n /GS2 gs BT /TT2 1 Tf 9 0 0 9 36.4828 527.5693 Tm 0 0 0 1 k -.005 Tc 0 Tw [(The concepts inv)7.3(olved in pr)9.8(omoting a mature)]TJ ET EMC /P <>BDC BT 9 0 0 9 214.7375 527.5693 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.4828 515.5693 Tm -.005 Tc (structure for software platforms and applications)Tj ET EMC /P <>BDC BT 9 0 0 9 230.7141 515.5693 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.4828 503.5693 Tm -.005 Tc (can be quite intricate. Enterprises worldwide face)Tj ET EMC /P <>BDC BT 9 0 0 9 230.6164 503.5693 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.4828 491.5693 Tm -.005 Tc [(challenges related t)9.8(o)0( managing their critical assets,)]TJ ET EMC /P <>BDC BT 9 0 0 9 239.187 491.5693 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.4828 479.5693 Tm -.005 Tc [(establishing ser)-8.8(vice de)]TJ /TT9 1 Tf 10.031 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc [(nitions and ser)-8.8(vice-le)6.3(vel)]TJ ET EMC /P <>BDC BT 9 0 0 9 226.2273 479.5693 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.4828 467.5693 Tm -.005 Tc [(agreements \(SL)-9.3(As\), and de)6.3(veloping a management)]TJ ET EMC /P <>BDC BT 9 0 0 9 238.3682 467.5693 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.4828 455.5693 Tm -.005 Tc [(system t)9.8(o)0( keep tr)19.5(ack of all their assets.)]TJ ET EMC /P <>BDC BT 5.4 0 0 5.4 190.7893 459.3442 Tm 0 Tc (1)Tj ET EMC /P <>BDC BT 9 0 0 9 193.7766 455.5693 Tm -.005 Tc -.0195 Tw [( Therefore,)]TJ ET EMC /P <>BDC BT 9 0 0 9 236.0802 455.5693 Tm 0 Tc 0 Tw ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.4828 443.5693 Tm -.005 Tc (enterprises must be methodical and examine their)Tj ET EMC /P <>BDC BT 9 0 0 9 234.2528 443.5693 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.4828 431.5693 Tm -.005 Tc [(asset management capabilities fr)9.8(om the)]TJ ET EMC /P <>BDC BT 9 0 0 9 196.0484 431.5693 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.4828 419.5693 Tm -.005 Tc [(perspectives of risk optimization, resour)9.3(ce planning)]TJ ET EMC /P <>BDC BT 9 0 0 9 239.8692 419.5693 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.4828 407.5693 Tm -.005 Tc (and bene)Tj /TT9 1 Tf 4.0396 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc [(ts realization. Consider)19.5(ations include)]TJ ET EMC /P <>BDC BT 9 0 0 9 223.4607 407.5693 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.4828 395.5693 Tm -.005 Tc [(communicating incidents and issues t)9.8(o)]TJ ET EMC /P <>BDC BT 9 0 0 9 191.3999 395.5693 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.4828 383.5693 Tm -.005 Tc (stakeholders, managing software licenses, adhering)Tj ET EMC /P <>BDC BT 9 0 0 9 241.2952 383.5693 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.4828 371.5693 Tm -.005 Tc [(t)9.8(o)0( maintenance schedules, and potentially using)]TJ ET EMC /P <>BDC BT 9 0 0 9 226.1546 371.5693 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.4828 359.5693 Tm -.005 Tc [(remote access ser)-8.8(vices for tr)9.8(oubleshooting and)]TJ ET EMC /P <>BDC BT 9 0 0 9 224.8945 359.5693 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.4828 347.5693 Tm -.005 Tc (diagnostic purposes.)Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 119.2462 351.3442 Tm 0 Tc (2)Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 122.2334 350.5393 Tm -.0083 Tc (, )Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 124.5403 351.3442 Tm 0 Tc (3)Tj ET EMC /P <>BDC BT 9 0 0 9 127.5275 347.5693 Tm -.005 Tc [( Notably, there is a gr)9.8(owing)]TJ ET EMC /P <>BDC BT 9 0 0 9 234.3516 347.5693 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.4828 335.5693 Tm -.005 Tc [(dependence on third par)-24.4(ties and a need t)9.8(o)0( ensure)]TJ ET EMC /P <>BDC BT 9 0 0 9 231.6512 335.5693 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.4828 323.5693 Tm -.005 Tc [(the existence of security and priv)7.3(acy contr)9.8(ols via)]TJ ET EMC /P <>BDC BT 9 0 0 9 227.9446 323.5693 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.4828 311.5693 Tm -.005 Tc [(administr)19.5(ative and technical safeguards and)]TJ ET EMC /P <>BDC BT 9 0 0 9 211.5382 311.5693 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.4828 299.5693 Tm -.005 Tc (countermeasures. Ultimately, this means that)Tj ET EMC /P <>BDC BT 9 0 0 9 215.3736 299.5693 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.4828 287.5693 Tm -.005 Tc [(enterprises need t)9.8(o)0( establish mature invent)9.8(ories of)]TJ ET EMC /P <>BDC BT 9 0 0 9 236.8161 287.5693 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.4828 275.5693 Tm -.005 Tc (their software platforms and applications and tailor)Tj ET EMC /P <>BDC BT 9 0 0 9 238.7047 275.5693 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.4828 263.5693 Tm -.005 Tc [(their go)7.3(vernance systems based on their str)19.5(ategies,)]TJ ET EMC /P <>BDC BT 9 0 0 9 239.7077 263.5693 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.4828 251.5693 Tm -.005 Tc [(goals, risk pr)9.8(o)]TJ /TT9 1 Tf 6.1135 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc [(les and current IT)19.5( issues.)]TJ ET EMC /P <>BDC BT 5.4 0 0 5.4 194.9982 255.3443 Tm 0 Tc (4)Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 197.9856 254.5394 Tm -.0083 Tc (, )Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 200.2923 255.3443 Tm 0 Tc (5)Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 203.2796 255.3443 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.4828 227.5693 Tm -.005 Tc (The COBIT)Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 78.8674 230.5394 Tm 0 Tc ()Tj ET EMC /P <>BDC BT 9 0 0 9 83.0676 227.5693 Tm -.005 Tc [( go)7.3(vernance fr)19.5(amework and the)]TJ ET EMC /P <>BDC BT 9 0 0 9 207.9213 227.5693 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.4828 215.5693 Tm -.005 Tc [(fr)19.5(ameworks de)6.3(vised by the US National Institute of)]TJ ET EMC /P <>BDC BT 9 0 0 9 236.1403 215.5693 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.4828 203.5693 Tm -.005 Tc [(Standards and )19.5(Technology \(NIST\), the International)]TJ ET EMC /P <>BDC BT 9 0 0 9 238.0784 203.5693 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.4828 191.5693 Tm -.005 Tc (Organization for Standardization \(ISO\) and the)Tj ET EMC /P <>BDC BT 9 0 0 9 218.54 191.5693 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.4828 179.5693 Tm -.005 Tc [(Center for Internet Security \(CIS\) can be used t)9.8(o)]TJ ET EMC /P <>BDC BT 9 0 0 9 224.4695 179.5693 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.4828 167.5693 Tm -.005 Tc [(address common issues facing enterprises fr)9.8(om)]TJ ET EMC /P <>BDC BT 9 0 0 9 228.1431 167.5693 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.4828 155.5693 Tm -.005 Tc [(the v)7.3(antage point of go)7.3(vernance cybersecurity.)]TJ ET EMC /P <>BDC BT 5.4 0 0 5.4 220.8604 159.3443 Tm 0 Tc (6)Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 223.8477 158.5394 Tm -.0083 Tc (, )Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 226.1544 159.3443 Tm 0 Tc (7)Tj ET EMC /P <>BDC BT 9 0 0 9 229.1418 155.5693 Tm -.005 Tc ( A)Tj ET EMC /P <>BDC BT 9 0 0 9 237.1508 155.5693 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.4828 143.5693 Tm -.005 Tc [(combination of str)19.5(ategic, oper)19.5(ational and tactical)]TJ ET EMC /P <>BDC BT 9 0 0 9 229.8606 143.5693 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.4828 131.5692 Tm -.005 Tc [(contr)9.8(ols can be used t)9.8(o)0( address pain points such as)]TJ ET EMC /P <>BDC BT 9 0 0 9 241.6809 131.5692 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.4828 119.5692 Tm -.005 Tc (obtaining senior management buy-in and)Tj ET EMC /P <>BDC BT 9 0 0 9 197.6523 119.5692 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.4828 107.5692 Tm -.005 Tc (stakeholder engagement and securing business)Tj ET EMC /P <>BDC BT 9 0 0 9 225.5558 107.5692 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.4828 95.5692 Tm -.005 Tc [(pr)9.8(ocesses via modern technologies and security)]TJ ET EMC /P <>BDC BT 9 0 0 9 227.0566 95.5692 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 36.4828 83.5692 Tm -.005 Tc [(best pr)19.5(actices.)]TJ ET EMC /P <>BDC BT 5.4 0 0 5.4 94.5716 87.3443 Tm 0 Tc (8)Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 97.5589 86.5394 Tm -.0083 Tc (, )Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 99.8658 87.3443 Tm 0 Tc (9)Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 102.853 86.5394 Tm -.0083 Tc (, )Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 105.1598 87.3443 Tm (10)Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 111.1344 86.5394 Tm (, )Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 113.4412 87.3443 Tm (11)Tj ET EMC /P <>BDC BT 9 0 0 9 119.4157 83.5692 Tm -.005 Tc [( Subsequently, COBIT)54.7(s design)]TJ ET EMC /P <>BDC BT 9 0 0 9 238.6093 83.5692 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.9828 527.5693 Tm -.005 Tc [(fact)9.8(ors can be used t)9.8(o)0( replicate real-life scenarios)]TJ ET EMC /P <>BDC BT 9 0 0 9 451.6281 527.5693 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.9828 515.5693 Tm -.005 Tc (that commonly occur in enterprises.)Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 397.1095 519.3442 Tm -.0083 Tc (12)Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 403.0841 519.3442 Tm 0 Tc ( )Tj ET EMC /P <>BDC /GS1 gs BT /TT8 1 Tf 11 0 0 11 254.9828 489.5693 Tm 0 .41 .69 0 k -.005 Tc [(Star)-24.4(ting F)12.7(r)17.6(om the Str)14.6(ategic Le)6.3(vel)]TJ ET EMC /P <>BDC BT 11 0 0 11 416.1974 489.5693 Tm 0 Tc ( )Tj ET EMC /P <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 254.9828 471.5693 Tm 0 0 0 1 k -.005 Tc [(Before delving t)9.8(oo deeply int)9.8(o the go)7.3(vernance)]TJ ET EMC /P <>BDC BT 9 0 0 9 434.9713 471.5693 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.9828 459.5692 Tm -.005 Tc [(system)54.7(s oper)19.5(ational and tactical implementation,)]TJ ET EMC /P <>BDC BT 9 0 0 9 450.7083 459.5692 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.9828 447.5692 Tm -.005 Tc [(an enterprise)39.1()54.7(s)0( key stakeholders must be consulted.)]TJ ET EMC /P <>BDC BT 9 0 0 9 458.8801 447.5692 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.9828 435.5692 Tm -.005 Tc [(The goal is t)9.8(o)0( obtain a clear understanding of the)]TJ ET EMC /P <>BDC BT 9 0 0 9 448.075 435.5692 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.9828 423.5692 Tm -.005 Tc [(enterprise)39.1()54.7(s)0( str)19.5(ategy, goals, risk pr)9.8(o)]TJ /TT9 1 Tf 15.371 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc (le and current)Tj ET EMC /P <>BDC BT 9 0 0 9 452.4137 423.5692 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.9828 411.5692 Tm -.005 Tc [(IT)19.5( issues during these working sessions.)]TJ ET EMC /P <>BDC BT 5.4 0 0 5.4 414.8407 415.3443 Tm -.0083 Tc (13)Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 420.8152 414.5394 Tm (, )Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 423.122 415.3443 Tm (14)Tj ET EMC /P <>BDC BT 9 0 0 9 429.0966 411.5692 Tm -.0152 Tc .0102 Tw [( Fo)-10.2(r)]TJ ET EMC /P <>BDC BT 9 0 0 9 444.2053 411.5692 Tm 0 Tc 0 Tw ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.9828 399.5693 Tm -.005 Tc [(this demonstr)19.5(ation, only step 1 of the go)7.3(vernance)]TJ ET EMC /P <>BDC BT 9 0 0 9 449.7722 399.5693 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.9828 387.5693 Tm -.005 Tc (system design work)Tj /TT1 1 Tf 8.7743 0 TD 0 Tc <0005>Tj /TT2 1 Tf .5629 0 TD -.005 Tc (ow \()Tj ET EMC /P <>BDC BT /TT10 1 Tf 9 0 0 9 356.0374 387.5693 Tm 0 Tc ()Tj /TT8 1 Tf .6034 0 TD -.005 Tc (gure 1)Tj ET EMC /P <>BDC BT /TT2 1 Tf 9 0 0 9 386.9238 387.5693 Tm (\) is discussed.)Tj ET EMC /P <>BDC BT 9 0 0 9 443.7251 387.5693 Tm 0 Tc ( )Tj ET EMC /P <>BDC /GS1 gs BT /TT12 1 Tf 30 0 0 30 36.4828 660.6805 Tm .02 .8 .66 0 k -.02 Tc [(How t)9.8(o)0( Construct a Go)7.3(vernance)]TJ ET EMC /P <>BDC BT 30 0 0 30 437.4743 660.6805 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 30 0 0 30 36.4828 626.6804 Tm -.02 Tc [(System F)12.7(r)9.8(om the Board Le)6.3(vel t)9.8(o)]TJ ET EMC /P <>BDC BT 30 0 0 30 437.1089 626.6804 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 30 0 0 30 36.4828 592.6805 Tm -.02 Tc [(the Code Le)6.3(vel)]TJ ET EMC /P <>BDC BT 30 0 0 30 220.4914 592.6805 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 18 0 0 18 36.4828 570.6805 Tm -.02 Tc [(Invent)9.8(ory of Software Platforms and Applications)]TJ ET EMC /P <>BDC BT /TT8 1 Tf 11 0 0 11 275.9006 171.2556 Tm 0 0 0 0 k [(Blake Cur)-24.4(tis,)]TJ ET EMC /P <>BDC BT /TT2 1 Tf 11 0 0 11 336.0439 171.2556 Tm [( CISA, CRISC, CISM, CGEIT)106.4(, CDPSE, CISSP)]TJ ET EMC /P <>BDC BT 11 0 0 11 528.865 171.2556 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 275.9006 160.4557 Tm (Is a global business risk and security engineer for Deloitte Global and a)Tj ET EMC /P <>BDC BT 9 0 0 9 557.8889 160.4557 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 275.9006 149.6556 Tm [(resear)9.3(ch scientist. He has more than 10 years of experience in engineering,)]TJ ET EMC /P <>BDC BT 9 0 0 9 574.8607 149.6556 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 275.9006 138.8557 Tm [(networking, vir)-24.4(tualization, IT)19.5( ser)-8.8(vice management, cybersecurity and risk)]TJ ET EMC /P <>BDC BT 9 0 0 9 564.6566 138.8557 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 275.9006 128.0557 Tm [(management and more than 20 industry cer)-24.4(ti)]TJ /TT9 1 Tf 19.9965 0 TD ()Tj /TT2 1 Tf .5537 0 TD [(cations acr)9.8(oss diverse)]TJ ET EMC /P <>BDC BT 9 0 0 9 550.5984 128.0557 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 275.9006 117.2556 Tm [(disciplines. Cur)-24.4(tis is currently completing his Ph.D. in cybersecurity at)]TJ ET EMC /P <>BDC BT 9 0 0 9 552.7165 117.2556 Tm ( )Tj ET EMC /P <>BDC BT 9 0 0 9 275.9006 106.4557 Tm [(Capit)9.8(ol )19.5(Technology University \()-8.8(W)16.1(ashingt)9.8(on, DC, USA\). He can be reached at)]TJ ET EMC /P <>BDC BT 9 0 0 9 575.9769 106.4557 Tm ( )Tj ET EMC /P <>BDC BT /TT4 1 Tf 9 0 0 9 275.9006 95.6555 Tm [(https:/)109.4(/www)60.5(.linkedin.com/in/reginaldblakecur)-24.4(tis/.)]TJ ET EMC /Artifact <>BDC 514.714 692.116 53.716 54.884 re f EMC /Figure <>BDC Q /GS1 gs BT /F1 1 Tf 9 0 0 9 514.7144 721.5889 Tm .011765 .41569 .94118 0 k .0249 Tc 0 Tw (FEATURE)Tj ET q 1 i 514.729 746.986 53.701 -54.87 re W n q 1 0 0 1 568.43 747 cm 0 0 m 0 -54.884 l -9.375 -54.884 l -9.375 -9.9448 l -49.977 -9.9448 l -49.977 0 l 0 0 l f Q EMC Q endstream endobj 47 0 obj <>/XObject<>/ExtGState<>>> endobj 84 0 obj <> endobj 89 0 obj <> endobj 94 0 obj <> endobj 99 0 obj <> endobj 108 0 obj <> endobj 110 0 obj <>stream /P <>BDC q 1 i 0 783 603 -783 re 301.5 391.515 m W n 0 783.015 603 -783 re W n /GS2 gs BT /TT2 1 Tf 7 0 0 7 39.4019 20.9698 Tm 0 0 0 1 k 0 Tc 0 Tw (ISACA )Tj ET EMC /P <>BDC BT 7 0 0 7 60.8804 20.9698 Tm (JOURNAL)Tj ET EMC /P <>BDC /GS1 gs BT 7 0 0 7 91.7275 20.9698 Tm .02 .8 .66 0 k [( V)6.3(OL 6)]TJ ET EMC /Artifact <>BDC 0 0 0 1 k /GS2 gs 30.069 .014984 .51505 31.516 re f EMC /P <>BDC /GS1 gs BT 7 0 0 7 12.8637 20.9698 Tm .02 .8 .66 0 k (2)Tj ET EMC /P <>BDC /GS2 gs BT 7 0 0 7 414.3912 20.9769 Tm 0 0 0 1 k [( 2021 ISACA. All rights reser)-8.8(ved. )]TJ ET EMC /P <>BDC BT /TT4 1 Tf 7 0 0 7 522.0229 20.9769 Tm [(www)60.5(.isaca.org)]TJ ET EMC /P <>BDC BT /TT6 1 Tf 9 0 0 9 144 402.8877 Tm -.005 Tc [(Understanding the Enterprise Context and Str)14.6(ategy)]TJ ET EMC /P <>BDC BT 9 0 0 9 345.7812 402.8877 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT /TT2 1 Tf 9 0 0 9 144 390.8877 Tm -.005 Tc [(Questionnaires, inter)-8.8(views, sur)-8.8(veys or meetings can)]TJ ET EMC /P <>BDC BT 9 0 0 9 348.0643 390.8877 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 378.8877 Tm -.005 Tc [(be used t)9.8(o)0( determine which ar)9.3(chetype best)]TJ ET EMC /P <>BDC BT 9 0 0 9 313.4546 378.8877 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 366.8877 Tm -.005 Tc [(represents the enterprise)39.1()54.7(s)0( str)19.5(ategy. In COBIT)54.7(s)]TJ ET EMC /P <>BDC BT 9 0 0 9 327.6021 366.8877 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 354.8877 Tm -.005 Tc [(Enterprise Str)19.5(ategy Design F)16.6(act)9.8(or)60.1(, there are four)]TJ ET EMC /P <>BDC BT 9 0 0 9 332.3955 354.8877 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 342.8877 Tm -.005 Tc [(primary ar)9.3(chetypes:)]TJ ET EMC /P <>BDC BT 9 0 0 9 221.869 342.8877 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 163.7623 324.9117 Tm -.005 Tc [(Gr)9.8(owth/acquisition)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 239.457 324.9117 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 150.984 324.9117 Tm 0 .85 .15 0 k (1.)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 163.7623 306.9358 Tm 0 0 0 1 k -.005 Tc [(Inno)7.3(v)7.3(ation/differentiation)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 264.458 306.9358 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 150.984 306.9358 Tm 0 .85 .15 0 k (2.)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 163.7623 288.9597 Tm 0 0 0 1 k -.005 Tc (Cost leadership)Tj ET EMC /LBody <>BDC BT 9 0 0 9 225.4548 288.9597 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 150.984 288.9597 Tm 0 .85 .15 0 k (3.)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 163.7623 270.9838 Tm 0 0 0 1 k -.005 Tc [(Client ser)-8.8(vice/stability)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 251.3512 270.9838 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 150.984 270.9838 Tm 0 .85 .15 0 k (4.)Tj ET EMC /P <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 144 246.9838 Tm 0 0 0 1 k -.005 Tc [(Each ar)9.3(chetype has its own set of prioritized)]TJ ET EMC /P <>BDC BT 9 0 0 9 318.3547 246.9838 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 234.9838 Tm -.005 Tc [(go)7.3(vernance and management objectives and)]TJ ET EMC /P <>BDC BT 9 0 0 9 321.3086 234.9838 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 222.9838 Tm -.005 Tc [(contr)9.8(ols \()]TJ ET EMC /P <>BDC BT /TT10 1 Tf 9 0 0 9 181.5189 222.9838 Tm 0 Tc ()Tj /TT8 1 Tf .6034 0 TD -.005 Tc (gure 2)Tj ET EMC /P <>BDC BT /TT2 1 Tf 9 0 0 9 212.4052 222.9838 Tm [(\). )19.5(These will become more)]TJ ET EMC /P <>BDC BT 9 0 0 9 316.4857 222.9838 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 210.9838 Tm -.005 Tc [(rele)6.3(v)7.3(ant as the go)7.3(vernance system is expanded)]TJ ET EMC /P <>BDC BT 9 0 0 9 330.9626 210.9838 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 198.9838 Tm -.005 Tc [(thr)9.8(oughout the oper)19.5(ational and tactical le)6.3(vels.)]TJ ET EMC /P <>BDC BT 9 0 0 9 324.3116 198.9838 Tm 0 Tc ( )Tj ET EMC /P <>BDC /GS1 gs BT /TT8 1 Tf 11 0 0 11 144 172.9838 Tm 0 .41 .69 0 k -.005 Tc [(COBIT)29.3( 2019 in Action)]TJ ET EMC /P <>BDC BT 11 0 0 11 249.0923 172.9838 Tm 0 Tc ( )Tj ET EMC /P <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 144 154.9838 Tm 0 0 0 1 k -.02 Tc [(This scenario inv)7.3(olves an enterprise that has recently)]TJ ET EMC /P <>BDC BT 9 0 0 9 345.8032 154.9838 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 142.9838 Tm -.02 Tc [(per)-7.3(formed an assessment and disco)7.3(vered that its)]TJ ET EMC /P <>BDC BT 9 0 0 9 333.6508 142.9838 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 130.9838 Tm -.02 Tc [(ar)9.3(chetype best re)]TJ /TT1 1 Tf 7.3241 0 TD 0 Tc <0005>Tj /TT2 1 Tf .5479 0 TD -.02 Tc [(ects the gr)9.8(owth/acquisition model.)]TJ ET EMC /P <>BDC BT 9 0 0 9 347.9781 130.9838 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 118.9838 Tm -.02 Tc [(The go)7.3(vernance pr)9.8(ofessional must now identify the)]TJ ET EMC /P <>BDC BT 9 0 0 9 339.373 118.9838 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 106.9838 Tm -.02 Tc [(prioritized go)7.3(vernance and management objectives)]TJ ET EMC /P <>BDC BT 9 0 0 9 339.6013 106.9838 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 94.9838 Tm -.02 Tc [(and contr)9.8(ols associated with this ar)9.3(chetype. A)8.3(t)0( the)]TJ ET EMC /P <>BDC BT 9 0 0 9 336.5477 94.9838 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 144 82.9838 Tm -.02 Tc [(str)19.5(ategic le)6.3(vel, contr)9.8(ols are known as pr)9.8(ocesses and)]TJ ET EMC /P <>BDC BT 9 0 0 9 342.753 82.9838 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 400.2113 Tm -.02 Tc [(are geared more t)9.8(oward IT)19.5( go)7.3(vernance stakeholders,)]TJ ET EMC /P <>BDC BT 9 0 0 9 563.3928 400.2113 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 388.2113 Tm -.02 Tc [(senior management and the board of direct)9.8(ors)]TJ ET EMC /P <>BDC BT 9 0 0 9 540.2236 388.2113 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 376.2113 Tm -.02 Tc (\(BoD\).)Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 386.6316 379.9862 Tm -.0333 Tc (15)Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 392.3361 379.1813 Tm (, )Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 394.373 379.9862 Tm (16)Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 400.0775 379.1813 Tm (, )Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 402.1144 379.9862 Tm (17)Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 407.8189 379.1813 Tm (, )Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 409.8557 379.9862 Tm (18)Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 415.5604 379.1813 Tm (, )Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 417.5972 379.9862 Tm (19)Tj ET EMC /P <>BDC BT 9 0 0 9 423.3018 376.2113 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT /TT8 1 Tf 9 0 0 9 425.3497 376.2113 Tm -.02 Tc (Figure 3)Tj ET EMC /P <>BDC BT /TT2 1 Tf 9 0 0 9 456.9524 376.2113 Tm ( re)Tj /TT1 1 Tf 1.0557 0 TD 0 Tc <0005>Tj /TT2 1 Tf .5479 0 TD -.02 Tc (ects only the highest-)Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 364.2113 Tm (priority objectives associated with the)Tj ET EMC /P <>BDC BT 9 0 0 9 506.3275 364.2113 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 352.2113 Tm -.02 Tc [(gr)9.8(owth/acquisition ar)9.3(chetype.)]TJ ET EMC /P <>BDC BT 9 0 0 9 476.6098 352.2113 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 328.2113 Tm -.005 Tc [(After determining the enterprise)39.1()54.7(s)0( str)19.5(ategic plan, the)]TJ ET EMC /P <>BDC BT 9 0 0 9 565.9811 328.2113 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 316.2113 Tm -.005 Tc [(pr)19.5(actitioner should focus on the primary goals that)]TJ ET EMC /P <>BDC BT 9 0 0 9 561.7743 316.2113 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 304.2113 Tm -.005 Tc [(enable the enterprise t)9.8(o)0( execute that plan. Once)]TJ ET EMC /P <>BDC BT 9 0 0 9 550.5977 304.2113 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 292.2113 Tm -.005 Tc (these goals are identi)Tj /TT9 1 Tf 9.3885 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc (ed, they can be organized)Tj ET EMC /P <>BDC BT 9 0 0 9 552.2236 292.2113 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 280.2113 Tm -.005 Tc [(based on COBIT)54.7(s Enterprise Goals Design F)16.6(act)9.8(or by)]TJ ET EMC /P <>BDC BT 9 0 0 9 567.5717 280.2113 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 268.2113 Tm -.005 Tc (considering whether each goal is a )Tj /TT9 1 Tf 15.4476 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc (nancial,)Tj ET EMC /P <>BDC BT 9 0 0 9 536.6755 268.2113 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 256.2113 Tm -.005 Tc [(cust)9.8(omer)60.1(, internal or gr)9.8(owth dimension of the)]TJ ET EMC /P <>BDC BT 9 0 0 9 541.7238 256.2113 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 244.2113 Tm -.005 Tc [(balanced scorecard \(BSC)12.7(\). A BSC is used t)9.8(o)0( map an)]TJ ET EMC /P <>BDC BT 9 0 0 9 566.7993 244.2113 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 232.2113 Tm -.005 Tc [(enterprise)39.1()54.7(s)0( goals t)9.8(o)0( IT)19.5( alignment goals, metrics and)]TJ ET EMC /P <>BDC BT 9 0 0 9 567.6346 232.2113 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 220.2113 Tm -.005 Tc (actual results.)Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 418.1896 223.9862 Tm -.0083 Tc (20)Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 424.164 223.1812 Tm (, )Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 426.471 223.9862 Tm (21)Tj ET EMC /P <>BDC BT 9 0 0 9 432.4454 220.2113 Tm -.005 Tc [( Use this step t)9.8(o)0( cascade the)]TJ ET EMC /P <>BDC BT 9 0 0 9 546.2206 220.2113 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 208.2113 Tm -.005 Tc [(enterprise)39.1()54.7(s)0( goals int)9.8(o IT)19.5( alignment goals \()]TJ ET EMC /P <>BDC BT /TT10 1 Tf 9 0 0 9 529.1566 208.2113 Tm 0 Tc ()Tj /TT8 1 Tf .6034 0 TD -.005 Tc (gure 4)Tj ET EMC /P <>BDC BT /TT2 1 Tf 9 0 0 9 560.0428 208.2113 Tm (\).)Tj ET EMC /P <>BDC BT 9 0 0 9 565.4504 208.2113 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 196.2113 Tm -.005 Tc [(F)10.2(or example, an enterprise that focuses on the)]TJ ET EMC /P <>BDC BT 9 0 0 9 545.379 196.2113 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 184.2113 Tm -.005 Tc [(gr)9.8(owth dimension of the BSC would prioritize)]TJ ET EMC /P <>BDC BT 9 0 0 9 540.3275 184.2113 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 172.2113 Tm -.005 Tc (realizing bene)Tj /TT9 1 Tf 6.0985 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc [(ts thr)9.8(ough its ser)-8.8(vices por)-24.4(tfolio,)]TJ ET EMC /P <>BDC BT 9 0 0 9 547.1162 172.2113 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 160.2113 Tm -.005 Tc [(ensuring that IT)19.5( ser)-8.8(vices are in line with business)]TJ ET EMC /P <>BDC BT 9 0 0 9 555.8373 160.2113 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 148.2113 Tm -.005 Tc [(requirements, and enabling business pr)9.8(ocesses by)]TJ ET EMC /P <>BDC BT 9 0 0 9 561.8037 148.2113 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 136.2113 Tm -.005 Tc [(integr)19.5(ating applications and technology.)]TJ ET EMC /P <>BDC BT 5.4 0 0 5.4 520.4331 139.9862 Tm -.0083 Tc (22)Tj ET EMC /P <>BDC BT 9 0 0 9 526.4077 136.2113 Tm -.005 Tc ( Next,)Tj ET EMC /P <>BDC BT 9 0 0 9 548.7169 136.2113 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 124.2113 Tm -.005 Tc [(these IT)19.5( alignment goals are mapped t)9.8(o)0( COBIT)54.7(s)]TJ ET EMC /P <>BDC BT 9 0 0 9 552.3179 124.2113 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 112.2113 Tm -.005 Tc [(go)7.3(vernance and management objectives \()]TJ ET EMC /P <>BDC BT /TT10 1 Tf 9 0 0 9 528.0377 112.2113 Tm 0 Tc ()Tj /TT8 1 Tf .6034 0 TD -.005 Tc (gure)Tj ET EMC /P <>BDC BT /TT2 1 Tf 9 0 0 9 551.6093 112.2113 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT /TT8 1 Tf 9 0 0 9 553.7923 112.2113 Tm (5)Tj ET EMC /P <>BDC BT /TT2 1 Tf 9 0 0 9 558.9109 112.2113 Tm -.005 Tc (\),)Tj ET EMC /P <>BDC BT 9 0 0 9 563.7164 112.2113 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 100.2113 Tm -.005 Tc [(enabling the pr)19.5(actitioner t)9.8(o)0( determine which)]TJ ET EMC /P <>BDC BT 9 0 0 9 536.0339 100.2113 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 88.2113 Tm -.005 Tc [(contr)9.8(ols are applicable at the oper)19.5(ational and)]TJ ET EMC /P <>BDC BT 9 0 0 9 540.5978 88.2113 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 362.5 76.2113 Tm -.005 Tc [(tactical le)6.3(vels. )19.5(This exer)9.3(cise explains how)]TJ ET EMC /P <>BDC BT 9 0 0 9 526.622 76.2113 Tm 0 Tc ( )Tj ET EMC /Figure <>BDC Q q 1 i 142 699.638 426.3 -271.77 re W n .019608 .80784 .85098 0 k /GS1 gs 142 682.97 426.3 16.668 re f 0 0 0 0 k 142 681.547 426.3 2.8453 re f Q /GS1 gs BT /F2 1 Tf 9.8 0 0 10 264.215 688.9692 Tm 0 0 0 0 k -.0141 Tc .0004 Tw (Figure 1Governance System Design Workflow)Tj ET 0 .123 .288 0 k 142.731 438.384 425.137 243.067 re f .019608 .80784 .85098 0 k 1 i q 1 0 0 1 453.19 628.361 cm 0 0 m 0 23.66 19.176 42.839 42.832 42.839 c 66.488 42.839 85.664 23.66 85.664 0 c 85.664 -23.659 66.488 -42.839 42.832 -42.839 c 19.176 -42.839 0 -23.659 0 0 c f Q 0 0 0 0 k q 1 0 0 1 453.19 628.361 cm 0 0 m .493 0 l .493 11.695 5.231 22.278 12.894 29.942 c 20.557 37.606 31.139 42.345 42.832 42.345 c 54.525 42.345 65.106 37.606 72.77 29.942 c 80.432 22.278 85.17 11.695 85.17 0 c 85.17 -11.695 80.432 -22.278 72.77 -29.943 c 65.106 -37.607 54.525 -42.346 42.832 -42.346 c 31.139 -42.346 20.557 -37.607 12.894 -29.943 c 5.231 -22.278 .493 -11.695 .493 0 c -.494 0 l -.494 -23.932 18.903 -43.333 42.832 -43.333 c 66.761 -43.333 86.157 -23.932 86.157 0 c 86.157 23.932 66.761 43.332 42.832 43.333 c 18.903 43.332 -.494 23.932 -.494 0 c 0 0 l f Q q 1 0 0 1 495.999 588.378 cm 0 0 m -19.822 0 -36.274 14.425 -39.435 33.35 c -37.337 35.447 -35.24 37.544 -33.143 39.641 c -32.794 39.99 l -33.143 40.339 l -35.24 42.436 -37.336 44.532 -39.432 46.629 c -36.267 65.548 -19.818 79.966 0 79.966 c 22.082 79.966 39.983 62.065 39.983 39.983 c 39.983 17.901 22.082 0 0 0 c f Q .019608 .07451 .094118 0 k /GS2 gs q 1 0 0 1 495.999 588.378 cm 0 0 m -19.822 0 -36.274 14.425 -39.435 33.35 c -37.337 35.447 -35.24 37.544 -33.143 39.641 c -32.794 39.99 l -33.143 40.339 l -35.24 42.436 -37.336 44.532 -39.432 46.629 c -36.267 65.548 -19.818 79.966 0 79.966 c 22.082 79.966 39.983 62.065 39.983 39.983 c 39.983 17.901 22.082 0 0 0 c f Q .019608 .80784 .85098 0 k /GS1 gs q 1 0 0 1 371.656 658.652 cm 0 0 m 16.726 16.725 43.842 16.725 60.568 0 c 70.662 -10.095 80.756 -20.189 90.851 -30.284 c 80.756 -40.378 70.662 -50.472 60.568 -60.567 c 43.842 -77.292 16.726 -77.292 0 -60.567 c -16.724 -43.842 -16.724 -16.725 0 0 c f Q 0 0 0 0 k q 1 0 0 1 371.656 658.652 cm 0 0 m .35 -.3491 l 8.617 7.9179 19.448 12.05 30.284 12.05 c 41.12 12.05 51.951 7.9179 60.219 -.3491 c 70.312 -10.444 80.407 -20.538 90.502 -30.633 c 90.851 -30.284 l 90.502 -29.935 l 80.407 -40.029 70.312 -50.123 60.219 -60.218 c 51.951 -68.485 41.12 -72.617 30.284 -72.617 c 19.448 -72.617 8.617 -68.485 .35 -60.218 c -7.917 -51.95 -12.049 -41.119 -12.049 -30.284 c -12.049 -19.448 -7.917 -8.6166 .35 -.3491 c 0 0 l -.349 .3491 l -8.806 -8.1086 -13.037 -19.198 -13.037 -30.284 c -13.037 -41.369 -8.806 -52.458 -.349 -60.916 c 8.109 -69.374 19.199 -73.605 30.284 -73.605 c 41.369 -73.605 52.459 -69.374 60.917 -60.916 c 71.011 -50.821 81.105 -40.727 91.2 -30.633 c 91.549 -30.284 l 91.2 -29.935 l 81.105 -19.84 71.011 -9.7457 60.917 .3491 c 52.459 8.807 41.369 13.038 30.284 13.037 c 19.199 13.038 8.109 8.807 -.349 .3491 c 0 0 l f Q q 1 0 0 1 402.009 588.378 cm 0 0 m -19.822 0 -36.275 14.425 -39.436 33.349 c -37.338 35.447 -35.241 37.544 -33.144 39.641 c -32.795 39.99 l -33.144 40.339 l -35.241 42.436 -37.337 44.532 -39.434 46.629 c -36.268 65.548 -19.818 79.966 0 79.966 c 22.081 79.966 39.982 62.065 39.982 39.983 c 39.982 17.901 22.081 0 0 0 c f Q .019608 .07451 .094118 0 k /GS2 gs q 1 0 0 1 402.009 588.378 cm 0 0 m -19.822 0 -36.275 14.425 -39.436 33.349 c -37.338 35.447 -35.241 37.544 -33.144 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[( enterprise )2153.3(goals.)]TJ /F3 1 Tf 0 .85 .15 0 k T* 0 Tc 0 Tw ()Tj /F4 1 Tf 0 0 0 1 k .9375 0 TD .0002 Tc -.0003 Tw (1.3 Understand the)Tj -.9375 -1 TD -.0004 Tc 2.1492 Tw [( risk )2153.3(pr)8.9(ofile.)]TJ /F3 1 Tf 0 .85 .15 0 k T* 0 Tc 0 Tw ()Tj /F4 1 Tf 0 0 0 1 k .9375 0 TD .0002 Tc -.0003 Tw (1.4 Understand current)Tj -.9375 -1 TD -.0003 Tc 2.1491 Tw [( I&T)113.5(-)0(related )2153.3(issues.)]TJ /F3 1 Tf 0 .85 .15 0 k 11.4697 7 TD 0 Tc 0 Tw ()Tj /F4 1 Tf 0 0 0 1 k .9374 0 TD -.0001 Tw (2.1 Consider)Tj -.9374 -1 TD .0001 Tc 2.2265 Tw [( enterprise )2226.2(str)19.1(a).3(tegy.)]TJ /F3 1 Tf 0 .85 .15 0 k T* 0 Tc 0 Tw ()Tj /F4 1 Tf 0 0 0 1 k .9374 0 TD -.0001 Tw (2.2 Consider)Tj -.9374 -1 TD .0001 Tc -.0002 Tw [( )-2226.2(enterprise goals and)]TJ T* [( )-2226.2(apply the COBIT)]TJ T* -.0001 Tc 2.2267 Tw [( goals )2226.2(cascade.)]TJ /F3 1 Tf 0 .85 .15 0 k T* 0 Tc 0 Tw ()Tj /F4 1 Tf 0 0 0 1 k .9374 0 TD -.0001 Tw (2.3 Consider the risk)Tj -.9374 -1 TD [( )-2226.2(pr)9.3(ofile of the)]TJ T* .0001 Tc 2.2265 Tw [( enterprise.)]TJ /F3 1 Tf 0 .85 .15 0 k T* 0 Tc 0 Tw ()Tj /F4 1 Tf 0 0 0 1 k .9374 0 TD .0001 Tc -.0002 Tw (2.4 Consider current)Tj -.9374 -1 TD 0 Tc 2.2266 Tw [( I&T)113.8(-).3(related )2226.2(issues.)]TJ /F3 1 Tf 0 .85 .15 0 k 11.329 10.0984 TD 0 Tw ()Tj /F4 1 Tf 0 0 0 1 k .9376 0 TD .0001 Tc -.0002 Tw (3.1 Consider the)Tj -.9376 -1 TD -.0002 Tc 2.2045 Tw [( threat )2208(landscape.)]TJ /F3 1 Tf 0 .85 .15 0 k T* 0 Tc 0 Tw ()Tj /F4 1 Tf 0 0 0 1 k .9376 0 TD -.0001 Tw (3.2 Consider)Tj -.9376 -1 TD .0001 Tc 2.2042 Tw [( compliance)]TJ T* .0002 Tc 2.2041 Tw [( requirements.)]TJ /F3 1 Tf 0 .85 .15 0 k T* 0 Tc 0 Tw ()Tj /F4 1 Tf 0 0 0 1 k .9376 0 TD .0001 Tc -.0002 Tw (3.3 Consider the)Tj -.9376 -1 TD -.0001 Tc 0 Tw [( )-2208(r)9.2(o)-.3(le of IT)106.8(.)]TJ /F3 1 Tf 0 .85 .15 0 k T* 0 Tc ()Tj /F4 1 Tf 0 0 0 1 k .9376 0 TD .0001 Tc -.0002 Tw (3.4 Consider the)Tj -.9376 -1 TD -.0002 Tc 2.2045 Tw [( sour)8.5(cing )2208(model.)]TJ /F3 1 Tf 0 .85 .15 0 k T* 0 Tc 0 Tw ()Tj /F4 1 Tf 0 0 0 1 k .9376 0 TD .0001 Tc -.0002 Tw (3.5 Consider IT)Tj -.9376 -1 TD 2.2042 Tw [( implementation)]TJ T* 0 Tc [( methods.)]TJ /F3 1 Tf 0 .85 .15 0 k T* 0 Tw ()Tj /F4 1 Tf 0 0 0 1 k .9376 0 TD .0001 Tc -.0002 Tw (3.6 Consider the IT)Tj -.9376 -1 TD -.0001 Tc 2.2044 Tw [( adoption )2208(str)18.8(a)0(tegy.)]TJ /F3 1 Tf 0 .85 .15 0 k T* 0 Tc 0 Tw ()Tj /F4 1 Tf 0 0 0 1 k .9376 0 TD -.0001 Tw (3.7 Consider enterprise size.)Tj /F3 1 Tf 0 .85 .15 0 k 9.4147 13.9016 TD 0 Tw ()Tj /F4 1 Tf 0 0 0 1 k .9374 0 TD .0001 Tc -.0002 Tw (4.1 Resolve)Tj -.9374 -1 TD 2.282 Tw [( inherent )2285.3(priority)]TJ T* [( conflicts.)]TJ /F3 1 Tf 0 .85 .15 0 k T* 0 Tc 0 Tw ()Tj /F4 1 Tf 0 0 0 1 k .9374 0 TD .0002 Tc -.0003 Tw (4.2 Conclude the)Tj -.9374 -1 TD 0 Tc 2.2821 Tw [( go)7.2(vernance )2285.3(system)]TJ T* -.0001 Tc 2.2822 Tw [( design.)]TJ /F2 1 Tf 9.9 0 0 9.9 186.0601 640.4199 Tm .0004 Tw (1. Understand)Tj .0044 -1 TD (the enterprise)Tj .4617 -1 TD (context and)Tj .5547 -1 TD 0 Tc 0 Tw [(str)14.6(a).3(tegy.)]TJ 8.8693 3.5 TD .0003 Tw (2. Determine)Tj .683 -1 TD -.0002 Tc .0005 Tw (the initial)Tj -.5815 -1 TD -.0001 Tc .0004 Tw (scope of the)Tj .1516 -1 TD -.0002 Tc 0 Tw [(go)7.4(vernance)]TJ .7366 -1 TD 0 Tc (system.)Tj 8.4747 3.5 TD -.0001 Tc .0004 Tw (3. Refine the)Tj .0844 -1 TD 0 Tc (scope of the)Tj .1516 -1 TD -.0002 Tc 0 Tw [(go)7.4(vernance)]TJ .7366 -1 TD 0 Tc (system.)Tj 8.0573 2.5 TD -.0001 Tc .0004 Tw (4. Conclude the)Tj .8139 -1 TD -.0002 Tc 0 Tw [(go)7.4(vernance)]TJ -.7163 -1 TD -.0001 Tc .0004 Tw (system design.)Tj /F4 1 Tf 6 0 0 6 147.3237 429.4778 Tm .0002 Tc -.0009 Tw [(Sour)9.5(ce: ISACA)]TJ 3.498 0 0 3.498 181.3931 431.4757 Tm 0 Tc 0 Tw ()Tj 6 0 0 6 184.1431 429.4778 Tm .0007 Tc (, )Tj /F5 1 Tf .4253 0 TD -.0002 Tc (COBIT)Tj 3.498 0 0 3.498 201.2935 431.4757 Tm 0 Tc ()Tj 6 0 0 6 203.9785 429.4778 Tm -.0002 Tc -.0001 Tw [( 2019 F)12.4(r)19.5(amework: Designing an Information and )19.5(Technology, )]TJ /F4 1 Tf 23.6216 0 TD -.0001 Tc -.0006 Tw (USA, 2018. Reprinted with permission. )Tj ET EMC endstream endobj 111 0 obj <>/ExtGState<>>> endobj 141 0 obj <> endobj 146 0 obj <> endobj 149 0 obj <> endobj 151 0 obj <> endobj 167 0 obj <>stream /P <>BDC q 1 i 0 783 603 -783 re 301.5 391.515 m W n 0 783.015 603 -783 re W n /GS2 gs BT /TT2 1 Tf 7 0 0 7 490.9954 20.9379 Tm 0 0 0 1 k 0 Tc 0 Tw (ISACA )Tj ET EMC /P <>BDC BT 7 0 0 7 512.4738 20.9379 Tm (JOURNAL)Tj ET EMC /P <>BDC /GS1 gs BT 7 0 0 7 543.321 20.9379 Tm .02 .8 .66 0 k [( V)6.3(OL 6)]TJ ET EMC /Artifact <>BDC 0 0 0 1 k /GS2 gs 572.364 .014984 .51599 31.274 re f EMC /P <>BDC /GS1 gs BT 7 0 0 7 587.3827 20.9379 Tm .02 .8 .66 0 k (3)Tj ET EMC /P <>BDC /GS2 gs BT 7 0 0 7 36 20.9769 Tm 0 0 0 1 k [( 2021 ISACA. All rights reser)-8.8(ved. )]TJ ET EMC /P <>BDC BT /TT4 1 Tf 7 0 0 7 143.6318 20.9769 Tm [(www)60.5(.isaca.org)]TJ ET EMC /P <>BDC BT /TT2 1 Tf 9 0 0 9 35 262.8149 Tm -.005 Tc [(go)7.3(vernance and management objectives and their)]TJ ET EMC /P <>BDC BT 9 0 0 9 232.1612 262.8149 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 35 250.8149 Tm -.005 Tc (associated components can satisfy the)Tj ET EMC /P <>BDC BT 9 0 0 9 190.2467 250.8149 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 35 238.8149 Tm -.005 Tc (requirements of enterprise goals and objectives by)Tj ET EMC /P <>BDC BT 9 0 0 9 234.4905 238.8149 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 35 226.8149 Tm -.005 Tc [(aligning with IT)19.5( goals.)]TJ ET EMC /P <>BDC BT 9 0 0 9 120.8849 226.8149 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 35 202.8149 Tm -.005 Tc [(By now)60.5(, the o)7.3(ver)19.5(all appr)9.8(oach should star)-24.4(t t)9.8(o)0( make)]TJ ET EMC /P <>BDC BT 9 0 0 9 230.9365 202.8149 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 35 190.8149 Tm -.005 Tc [(sense fr)9.8(om a go)7.3(vernance perspective. Go)7.3(vernance)]TJ ET EMC /P <>BDC BT 9 0 0 9 234.731 190.8149 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 35 178.8149 Tm -.005 Tc [(pr)9.8(ofessionals are encour)19.5(aged t)9.8(o)0( continue with the)]TJ ET EMC /P <>BDC BT 9 0 0 9 232.5097 178.8149 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 35 166.8149 Tm -.005 Tc [(other steps in the go)7.3(vernance design work)]TJ /TT1 1 Tf 18.5557 0 TD 0 Tc <0005>Tj /TT2 1 Tf .5629 0 TD -.005 Tc (ow and)Tj ET EMC /P <>BDC BT 9 0 0 9 235.8594 166.8149 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 35 154.8149 Tm -.005 Tc [(use design fact)9.8(ors such as the risk pr)9.8(o)]TJ /TT9 1 Tf 16.9265 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc (le and)Tj ET EMC /P <>BDC BT 9 0 0 9 216.1256 154.8149 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 35 142.8149 Tm -.005 Tc [(threat landscape t)9.8(o)0( determine which objectives and)]TJ ET EMC /P <>BDC BT 9 0 0 9 238.4501 142.8149 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 35 130.8148 Tm -.005 Tc [(contr)9.8(ols an enterprise should consider)60.1(.)]TJ ET EMC /P <>BDC BT 9 0 0 9 188.1617 130.8148 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT /TT6 1 Tf 9 0 0 9 35 106.8148 Tm -.005 Tc [(Cr)9.3(eating a Cyber)9.3(go)7.3(v)6.3(ernance Design)]TJ ET EMC /P <>BDC BT 9 0 0 9 177.1245 106.8148 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT /TT2 1 Tf 9 0 0 9 35 94.8148 Tm -.005 Tc [(Once all the rele)6.3(v)7.3(ant design fact)9.8(ors ha)7.3(ve been)]TJ ET EMC /P <>BDC BT 9 0 0 9 216.4421 94.8148 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 35 82.8148 Tm -.005 Tc [(applied, it is time t)9.8(o)0( begin integr)19.5(ating the)]TJ ET EMC /P <>BDC BT 9 0 0 9 194.7966 82.8148 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 253.5 262.8149 Tm -.005 Tc [(go)7.3(vernance fr)19.5(amework with cybersecurity best)]TJ ET EMC /P <>BDC BT 9 0 0 9 437.6599 262.8149 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 253.5 250.8149 Tm -.005 Tc [(pr)19.5(actices. Use cybersecurity industry fr)19.5(ameworks)]TJ ET EMC /P <>BDC BT 9 0 0 9 447.7368 250.8149 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 253.5 238.8149 Tm -.005 Tc [(such as those de)6.3(veloped by NIST)106.4(, ISO and CIS t)9.8(o)]TJ ET EMC /P <>BDC BT 9 0 0 9 444.0377 238.8149 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 253.5 226.8149 Tm -.005 Tc [(tr)19.5(anslate COBIT)54.7(s str)19.5(ategic go)7.3(vernance contr)9.8(ols int)9.8(o)]TJ ET EMC /P <>BDC BT 9 0 0 9 458.2049 226.8149 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 253.5 214.8149 Tm -.005 Tc [(oper)19.5(ational and tactical contr)9.8(ols. F)10.2(or example,)]TJ ET EMC /P <>BDC BT 9 0 0 9 435.8155 214.8149 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 253.5 202.8149 Tm -.005 Tc [(when de)6.3(veloping a cyberresilient str)19.5(ategy for)]TJ ET EMC /P <>BDC BT 9 0 0 9 429.6213 202.8149 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 253.5 190.8149 Tm -.005 Tc [(software platforms and application invent)9.8(ory, one)]TJ ET EMC /P <>BDC BT 9 0 0 9 448.9399 190.8149 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 253.5 178.8149 Tm -.005 Tc [(should star)-24.4(t by highlighting two of the most critical)]TJ ET EMC /P <>BDC BT 9 0 0 9 453.7566 178.8149 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 253.5 166.8149 Tm -.005 Tc [(str)19.5(ategic objectives \()]TJ ET EMC /P <>BDC BT /TT10 1 Tf 9 0 0 9 335.7428 166.8149 Tm 0 Tc ()Tj /TT8 1 Tf .6034 0 TD -.005 Tc (gure 6)Tj ET EMC /P <>BDC BT /TT2 1 Tf 9 0 0 9 366.6292 166.8149 Tm (\):)Tj ET EMC /P <>BDC BT 9 0 0 9 371.8478 166.8149 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 266.2784 148.8389 Tm -.005 Tc (Build, Acquire and Implement \(BAI\) 09.02)Tj ET EMC /LBody <>BDC BT 9 0 0 9 428.5971 148.8389 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 253.5 148.8389 Tm 0 .85 .15 0 k (1.)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT4 1 Tf 9 0 0 9 266.25 136.8389 Tm 0 0 0 1 k -.005 Tc (Manage critical assets)Tj ET EMC /LBody <>BDC BT 9 0 0 9 353.7882 136.8389 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 266.2784 118.863 Tm -.005 Tc (BAI09.05 )Tj ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 304.6069 118.863 Tm (Manage licenses)Tj ET EMC /LBody <>BDC BT 9 0 0 9 370.0829 118.863 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 253.5 118.863 Tm 0 .85 .15 0 k (2.)Tj ET EMC /P <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 253.5 100.863 Tm 0 0 0 1 k -.005 Tc [(Although the focus here is on pr)9.8(ocess and contr)9.8(ols,)]TJ ET EMC /P <>BDC BT 9 0 0 9 456.0482 100.863 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 253.5 88.863 Tm -.005 Tc [(it is vital t)9.8(o)0( consider other components when)]TJ ET EMC /P <>BDC BT 9 0 0 9 430.5837 88.863 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 253.5 76.863 Tm -.005 Tc [(selecting go)7.3(vernance and management)]TJ ET EMC /P <>BDC BT 9 0 0 9 409.3773 76.863 Tm 0 Tc ( )Tj ET EMC /Figure <>BDC Q q 1 i 457.625 695.64 -423 -407.545 re 34.625 695.64 m W n 34.625 695.64 423 -407.545 re W n .019608 .80784 .85098 0 k /GS1 gs 34.625 677.161 423 18.479 re f .011765 .41569 .94118 0 k 34.625 677.161 71.7 -27.431 re 106.325 677.161 115.05 -27.431 re 221.375 677.161 147.75 -27.431 re 369.125 677.161 88.5 -27.431 re f .015686 .29804 .062745 0 k 34.625 649.731 71.7 -97.431 re 106.325 649.731 115.05 -97.431 re 221.375 649.731 147.75 -97.431 re 369.125 649.731 88.5 -97.431 re 34.625 484.869 71.7 -107.431 re 106.325 484.869 115.05 -107.431 re 221.375 484.869 147.75 -107.431 re 369.125 484.869 88.5 -107.431 re f .015686 .16863 .37647 0 k 34.625 552.3 71.7 -67.431 re 106.325 552.3 115.05 -67.431 re 221.375 552.3 147.75 -67.431 re 369.125 552.3 88.5 -67.431 re 34.625 377.439 71.7 -77.431 re 106.325 377.439 115.05 -77.431 re 221.375 377.439 147.75 -77.431 re 369.125 377.439 88.5 -77.431 re f 0 0 0 0 K 0 J 0 j 2 w 10 M [] 0 d q 1 0 0 1 34.625 677.162 cm 0 0 m 71.7 0 l S Q Q 0 0 0 0 K 0 J 0 j 2 w 10 M [] 0 d /GS1 gs 1 i q 1 0 0 1 106.325 677.162 cm 0 0 m 115.05 0 l S 1 0 0 1 115.05 0 cm 0 0 m 147.75 0 l S Q q 457.625 695.64 -423 -407.545 re 34.625 695.64 m W n 34.625 695.64 423 -407.545 re W n q 1 0 0 1 369.125 677.162 cm 0 0 m 88.5 0 l S Q 1 w q 1 0 0 1 34.625 484.869 cm 0 0 m 71.7 0 l S Q Q 1 w q 1 0 0 1 106.325 484.869 cm 0 0 m 115.05 0 l S 1 0 0 1 115.05 0 cm 0 0 m 147.75 0 l S Q q 457.625 695.64 -423 -407.545 re 34.625 695.64 m W n 34.625 695.64 423 -407.545 re W n q 1 0 0 1 369.125 484.869 cm 0 0 m 88.5 0 l S 1 0 0 1 -334.5 164.862 cm 0 0 m 71.7 0 l S Q Q q 1 0 0 1 106.325 649.731 cm 0 0 m 115.05 0 l S 1 0 0 1 115.05 0 cm 0 0 m 147.75 0 l S Q q 457.625 695.64 -423 -407.545 re 34.625 695.64 m W n 34.625 695.64 423 -407.545 re W n q 1 0 0 1 369.125 649.731 cm 0 0 m 88.5 0 l S 1 0 0 1 -334.5 -97.431 cm 0 0 m 71.7 0 l S Q Q q 1 0 0 1 106.325 552.3 cm 0 0 m 115.05 0 l S 1 0 0 1 115.05 0 cm 0 0 m 147.75 0 l S Q q 457.625 695.64 -423 -407.545 re 34.625 695.64 m W n 34.625 695.64 423 -407.545 re W n q 1 0 0 1 369.125 552.3 cm 0 0 m 88.5 0 l S 1 0 0 1 -334.5 -174.861 cm 0 0 m 71.7 0 l S Q Q q 1 0 0 1 106.325 377.439 cm 0 0 m 115.05 0 l S 1 0 0 1 115.05 0 cm 0 0 m 147.75 0 l S Q q 457.625 695.64 -423 -407.545 re 34.625 695.64 m W n 34.625 695.64 423 -407.545 re W n q 1 0 0 1 369.125 377.439 cm 0 0 m 88.5 0 l S Q Q q 1 0 0 1 106.325 650.231 cm 0 0 m 0 25.931 l S 1 0 0 1 0 -97.431 cm 0 0 m 0 96.431 l S 1 0 0 1 0 -67.431 cm 0 0 m 0 66.431 l S 1 0 0 1 0 -107.43 cm 0 0 m 0 106.431 l S 1 0 0 1 0 -77.931 cm 0 0 m 0 76.931 l S 1 0 0 1 115.05 350.223 cm 0 0 m 0 25.931 l S 1 0 0 1 0 -97.431 cm 0 0 m 0 96.431 l S 1 0 0 1 0 -67.431 cm 0 0 m 0 66.431 l S 1 0 0 1 0 -107.43 cm 0 0 m 0 106.431 l S 1 0 0 1 0 -77.931 cm 0 0 m 0 76.931 l S 1 0 0 1 147.75 350.223 cm 0 0 m 0 25.931 l S 1 0 0 1 0 -97.431 cm 0 0 m 0 96.431 l S 1 0 0 1 0 -67.431 cm 0 0 m 0 66.431 l S 1 0 0 1 0 -107.43 cm 0 0 m 0 106.431 l S 1 0 0 1 0 -77.931 cm 0 0 m 0 76.931 l S Q BT /F2 1 Tf 10 0 0 10 78.7432 681.1614 Tm 0 0 0 0 k -.015 Tc .023 Tw [(Figure 2Go)7.8(vernance and Management Objectives Mapped t)14.2(o).8( Str)14.8(ategy Design F)16.7(a)-.3(ct)14.2(ors)]TJ ET /GS2 gs BT 9 0 0 9 46.3267 663.7307 Tm 0 0 0 1 k -.0097 Tc -.0003 Tw [(Design F)16.4(a)-.1(ct)13.8(or)-9( )]TJ 1.579 -1.111 TD -.0324 Tc 0 Tw [(Va)-22.9(l)-23.2(u)-22.5(e)]TJ 5.679 1.111 TD -.0098 Tc -.0002 Tw [(Go)8.1(vernance and Management)-10.4( )]TJ 2.17 -1.111 TD .0008 Tw [(Objectives Priority)-8504.6(C).3(omponents)-6733.5(F)10.1(ocus Area V)22.6(a)-.3(riants)]TJ /F4 1 Tf -10.284 -1.937 TD -.0091 Tc 0 Tw [(Gr)10.1(owth/)]TJ 0 -1.111 TD (acquisition)Tj 7.967 1.111 TD -.0094 Tc .0004 Tw [(Impor)-23.4(t).2(ant management)-9.8( )]TJ 0 -1.111 TD 0 Tw (objectives)Tj 5.247 0 0 5.247 145.649 629.2971 Tm -.0099 Tc (15)Tj 9 0 0 9 150.725 626.3 Tm -.0093 Tc .0003 Tw ( include:)Tj ET /GS1 gs BT /F3 1 Tf 9 0 0 9 110.3237 616.301 Tm .023529 .85882 .16863 0 k 0 Tc 0 Tw ()Tj ET /GS2 gs BT /F4 1 Tf 9 0 0 9 114.7334 616.301 Tm 0 0 0 1 k -.0095 Tc .0005 Tw ( APO02, APO03, APO05)Tj ET /GS1 gs BT /F3 1 Tf 9 0 0 9 110.3237 606.3019 Tm .023529 .85882 .16863 0 k 0 Tc 0 Tw ()Tj ET /GS2 gs BT /F4 1 Tf 9 0 0 9 114.7334 606.3019 Tm 0 0 0 1 k -.0095 Tc .0005 Tw [( BIA01, BA)5.2(O05, BAI11)]TJ 12.2931 3.333 TD -.0096 Tc .0006 Tw [(Impor)-23.7(t)0(ant components:)]TJ ET /GS1 gs BT /F3 1 Tf 9 0 0 9 225.371 626.3 Tm .023529 .85882 .16863 0 k 0 Tc 0 Tw ()Tj ET /GS2 gs BT /F4 1 Tf 9 0 0 9 229.78 626.3 Tm 0 0 0 1 k -.0094 Tc .0004 Tw [( )219.5(Organizational structures)]TJ -.4899 -1.111 TD .5583 Tw [( )559.3( )778(Suppor)-23.6(t)-.1( )559(the )558(por)-23.6(t)0(folio )558.1(management)-10( )]TJ 1.5589 -1.111 TD .0003 Tw [(r)9.7(o).2(le with an investment office)]TJ -1.5589 -1.111 TD .5582 Tw [( )559.3( )778(Enterprise )558(ar)9.5(chitect)]TJ ET /GS1 gs BT /F3 1 Tf 9 0 0 9 225.371 586.3043 Tm .023529 .85882 .16863 0 k 0 Tc 0 Tw ()Tj ET /GS2 gs BT /F4 1 Tf 9 0 0 9 229.78 586.3043 Tm 0 0 0 1 k -.0094 Tc -.0007 Tw [( )219.4(Ser)-8.5(vices, infr)19.5(astructure and)-9.7( )]TJ .219 -1.111 TD -.0092 Tc 0 Tw (applications)Tj -.7089 -1.111 TD -.0094 Tc .0004 Tw [( )-558.3( )219.7(F)15.5(a).3(cilitate aut)9.2(o)0(mation and gr)9.6(owth)-9( )]TJ 1.5589 -1.111 TD (and realize economies of scale)Tj 14.858 8.8889 TD [(COBIT)20.5( core model)]TJ -37.1669 -10.8261 TD 0 Tw [(Inno)7.2(v)7.9(a).5(tion/)]TJ 0 -1.111 TD (differentiation)Tj 7.967 1.111 TD .0005 Tw [(Impor)-23.5(t).1(ant management)-9.9( )]TJ 0 -1.111 TD -.0007 Tw (objectives include:)Tj ET /GS1 gs BT /F3 1 Tf 9 0 0 9 110.3237 518.8754 Tm .023529 .85882 .16863 0 k 0 Tc 0 Tw ()Tj ET /GS2 gs BT /F4 1 Tf 9 0 0 9 114.7334 518.8754 Tm 0 0 0 1 k -.0095 Tc .0005 Tw ( APO02, APO04, APO05)Tj ET /GS1 gs BT /F3 1 Tf 9 0 0 9 110.3237 508.8763 Tm .023529 .85882 .16863 0 k 0 Tc 0 Tw ()Tj ET /GS2 gs BT /F4 1 Tf 9 0 0 9 114.7334 508.8763 Tm 0 0 0 1 k -.0095 Tc .0005 Tw ( BIA08, BAI11)Tj 12.2931 3.333 TD -.0096 Tc .0006 Tw [(Impor)-23.7(t)-.1(ant components:)]TJ ET /GS1 gs BT /F3 1 Tf 9 0 0 9 225.371 528.8744 Tm .023529 .85882 .16863 0 k 0 Tc 0 Tw ()Tj ET /GS2 gs BT /F4 1 Tf 9 0 0 9 229.781 528.8744 Tm 0 0 0 1 k -.0094 Tc .0004 Tw [( )219.5(Organizational structures)]TJ -.49 -1.111 TD [( )-558.2( )219.9(Chief digital officer and/or chief)-9.9( )]TJ 1.5589 -1.111 TD -.0006 Tw [(inno)8(v)7.5(a)-.8(tion officer)]TJ ET /GS1 gs BT /F3 1 Tf 9 0 0 9 225.371 498.8773 Tm .023529 .85882 .16863 0 k 0 Tc 0 Tw ()Tj ET /GS2 gs BT /F4 1 Tf 9 0 0 9 229.781 498.8773 Tm 0 0 0 1 k -.0094 Tc .0004 Tw [( )219.6(Impor)-23.3(t).2(ant influence of culture and)-9.6( )]TJ .2189 -1.111 TD .0005 Tw [(beha)7.1(vior component for inno)8(v)7.5(a).1(tion)]TJ 15.708 5.556 TD .0004 Tw [(COBIT)20.5( core model)]TJ -37.1669 -7.492 TD [(Cost leadership)-1955.9(Impor)-23.3(t).3(ant go)8.1(vernance and)-9.5( )]TJ 7.967 -1.111 TD -.0007 Tw [(management objectives)-9.2( )]TJ T* 0 Tw (include:)Tj ET /GS1 gs BT /F3 1 Tf 9 0 0 9 110.3237 441.4573 Tm .023529 .85882 .16863 0 k 0 Tc ()Tj ET /GS2 gs BT /F4 1 Tf 9 0 0 9 114.7334 441.4573 Tm 0 0 0 1 k -.0092 Tc .0002 Tw ( EDM04)Tj ET /GS1 gs BT /F3 1 Tf 9 0 0 9 110.3237 431.4583 Tm .023529 .85882 .16863 0 k 0 Tc 0 Tw ()Tj ET /GS2 gs BT /F4 1 Tf 9 0 0 9 114.7334 431.4583 Tm 0 0 0 1 k -.0095 Tc .0005 Tw ( APO06, APO10)Tj 12.2931 4.444 TD -.0096 Tc .0006 Tw [(Impor)-23.7(t)-.1(ant components:)]TJ ET /GS1 gs BT /F3 1 Tf 9 0 0 9 225.371 461.4554 Tm .023529 .85882 .16863 0 k 0 Tc 0 Tw ()Tj ET /GS2 gs BT /F4 1 Tf 9 0 0 9 229.781 461.4554 Tm 0 0 0 1 k -.0093 Tc .0003 Tw [( )219.7(Skills and competencies)]TJ -.49 -1.111 TD [( )-558.2( )219.9(F)9.6(o)0(cus on IT)20.6( costing and budgeting)-8.8( )]TJ 1.5589 -1.111 TD 0 Tw (skills)Tj ET /GS1 gs BT /F3 1 Tf 9 0 0 9 225.371 431.4583 Tm .023529 .85882 .16863 0 k 0 Tc ()Tj ET /GS2 gs BT /F4 1 Tf 9 0 0 9 229.781 431.4583 Tm 0 0 0 1 k -.0094 Tc .0004 Tw [( )219.6(Impor)-23.3(t).2(ant influence of culture and)-9.6( )]TJ .2189 -1.111 TD .0005 Tw [(beha)7.1(vior component)]TJ ET /GS1 gs BT /F3 1 Tf 9 0 0 9 225.371 411.4603 Tm .023529 .85882 .16863 0 k 0 Tc 0 Tw ()Tj ET /GS2 gs BT /F4 1 Tf 9 0 0 9 229.781 411.4603 Tm 0 0 0 1 k -.0093 Tc .0003 Tw [( )219.6(Ser)-8.4(vices, infr)19.6(astructure and)-9.6( )]TJ .2189 -1.111 TD -.0095 Tc -.0006 Tw [(applications component \(e.g., for)-9.6( )]TJ T* .0004 Tw [(aut)9.2(o)0(mation of contr)9.7(ols, impr)9.7(o)8(ving)-8.7( )]TJ T* -.0093 Tc 0 Tw (efficiency\))Tj 15.708 10 TD -.0095 Tc .0005 Tw [(COBIT)20.4( core model)]TJ -37.1669 -11.639 TD -.0092 Tc .0002 Tw [(Client ser)-8.3(v)-.4(ice/)]TJ 0 -1.111 TD -.0098 Tc 0 Tw (stability)Tj 7.967 .813 TD -.0094 Tc .0004 Tw [(Impor)-23.3(t).3(ant go)8.1(vernance and)-9.5( )]TJ 0 -1.111 TD -.0007 Tw [(management objectives)-9.2( )]TJ T* 0 Tw (include:)Tj ET /GS1 gs BT /F3 1 Tf 9 0 0 9 110.3237 334.0334 Tm .023529 .85882 .16863 0 k 0 Tc ()Tj ET /GS2 gs BT /F4 1 Tf 9 0 0 9 114.7334 334.0334 Tm 0 0 0 1 k -.0092 Tc .0002 Tw ( EDM02)Tj ET /GS1 gs BT /F3 1 Tf 9 0 0 9 110.3237 324.0343 Tm .023529 .85882 .16863 0 k 0 Tc 0 Tw ()Tj ET /GS2 gs BT /F4 1 Tf 9 0 0 9 114.7334 324.0343 Tm 0 0 0 1 k -.0095 Tc .0005 Tw ( APO08, APO09, APO11)Tj ET /GS1 gs BT /F3 1 Tf 9 0 0 9 110.3237 314.0353 Tm .023529 .85882 .16863 0 k 0 Tc 0 Tw ()Tj ET /GS2 gs BT /F4 1 Tf 9 0 0 9 114.7334 314.0353 Tm 0 0 0 1 k -.0095 Tc .0005 Tw ( BIA04)Tj ET /GS1 gs BT /F3 1 Tf 9 0 0 9 110.3237 304.0363 Tm .023529 .85882 .16863 0 k 0 Tc 0 Tw ()Tj ET /GS2 gs BT /F4 1 Tf 9 0 0 9 114.7334 304.0363 Tm 0 0 0 1 k -.0094 Tc .0004 Tw ( DSS02, DSS03, DSS04)Tj 12.2931 6.667 TD -.0096 Tc .0006 Tw [(Impor)-23.7(t)-.1(ant components:)]TJ ET /GS1 gs BT /F3 1 Tf 9 0 0 9 225.371 354.0403 Tm .023529 .85882 .16863 0 k 0 Tc 0 Tw ()Tj ET /GS2 gs BT /F4 1 Tf 9 0 0 9 229.781 354.0403 Tm 0 0 0 1 k -.0094 Tc .0004 Tw [( )219.6(Impor)-23.3(t).2(ant influence of culture and)-9.6( )]TJ .2189 -1.111 TD [(beha)7.2(vior component \(client centricity\))]TJ 15.708 2.222 TD [(COBIT)20.5( core model)]TJ 6 0 0 6 38.625 289.7213 Tm -.0248 Tc .0008 Tw [(Sour)8.4(ce: ISACA)]TJ 3.498 0 0 3.498 70.7441 291.7194 Tm 0 Tc 0 Tw ()Tj 6 0 0 6 73.4067 289.7213 Tm -.0243 Tc (, )Tj /F5 1 Tf .375 0 TD -.0248 Tc (COBIT)Tj 3.498 0 0 3.498 89.5073 291.7194 Tm 0 Tc ()Tj 6 0 0 6 92.1045 289.7213 Tm -.0243 Tc -.001 Tw [( 2019 F)12.8(r)20.4(amework: Designing an Information and )19.1(Technology Go)7.4(vernance Solution, )]TJ /F4 1 Tf 29.8843 0 TD .0003 Tw [(USA, 2018. 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-783 re 301.5 391.515 m W n 0 783.015 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS1 gs q 1 0 0 1 284.586 488.151 cm 0 0 m 61 0 l S 1 0 0 1 61 0 cm 0 0 m 153.667 0 l S Q Q q 1 i 36.001 676.075 533.485 -215.246 re W n 35.986 676.075 533.5 -215.246 re W n 35.986 676.075 533 -222.89 re 188.609 20.977 m W* n 0 783 603 -783 re 301.5 391.515 m W n 0 783.015 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS1 gs q 1 0 0 1 499.253 488.151 cm 0 0 m 70.232 0 l S Q Q q 1 i 35.986 676.075 533.5 -215.246 re W n 35.986 676.075 533 -222.89 re 188.609 20.977 m W* n 0 783 603 -783 re 301.5 391.515 m W n 0 783.015 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS1 gs q 1 0 0 1 285.086 603.235 cm 0 0 m 0 16.431 l S 1 0 0 1 0 16.931 cm 0 0 m 60.5 0 l S 1 0 0 1 60.5 0 cm 0 0 m 153.667 0 l S Q Q q 1 i 36.001 676.075 533.485 -215.246 re W n 35.986 676.075 533.5 -215.246 re W n 35.986 676.075 533 -222.89 re 188.609 20.977 m W* n 0 783 603 -783 re 301.5 391.515 m W n 0 783.015 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS1 gs q 1 0 0 1 499.253 620.166 cm 0 0 m 70.232 0 l S Q Q q 1 i 35.986 676.075 533.5 -215.246 re W n 35.986 676.075 533 -222.89 re 188.609 20.977 m W* n 0 783 603 -783 re 301.5 391.515 m W n 0 783.015 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS1 gs q 1 0 0 1 345.586 603.235 cm 0 0 m 0 16.431 l S 1 0 0 1 153.667 0 cm 0 0 m 0 16.431 l S Q Q q 1 i 36.001 676.075 533.485 -215.246 re W n 35.986 676.075 533.5 -215.246 re W n 35.986 676.075 533 -222.89 re 188.609 20.977 m W* n 0 783 603 -783 re 301.5 391.515 m W n 0 783.015 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS1 gs q 1 0 0 1 568.986 603.235 cm 0 0 m 0 16.431 l S Q Q q 1 i 35.986 676.075 533.5 -215.246 re W n 35.986 676.075 533 -222.89 re 188.609 20.977 m W* n 0 783 603 -783 re 301.5 391.515 m W n 0 783.015 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS1 gs q 1 0 0 1 284.586 602.735 cm 0 0 m 61 0 l S 1 0 0 1 61 0 cm 0 0 m 153.667 0 l S Q Q q 1 i 36.001 676.075 533.485 -215.246 re W n 35.986 676.075 533.5 -215.246 re W n 35.986 676.075 533 -222.89 re 188.609 20.977 m W* n 0 783 603 -783 re 301.5 391.515 m W n 0 783.015 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS1 gs q 1 0 0 1 499.253 602.735 cm 0 0 m 70.232 0 l S Q Q q 1 i 35.986 676.075 533.5 -215.246 re W n 35.986 676.075 533 -222.89 re 188.609 20.977 m W* n 0 783 603 -783 re 301.5 391.515 m W n 0 783.015 603 -783 re W n /GS1 gs BT /F2 1 Tf 10 0 0 10 98.9373 661.5956 Tm 0 0 0 0 k -.015 Tc .023 Tw [(Figure 5Goals Cascade P)5.6(a)-.3(r)-23.2(t).3( 2: Mapping IT)29.5( Alignment Goals t)14.3(o).8( Go)7.9(vernance and Management Objectives)]TJ ET /GS2 gs BT 9 0 0 9 45.0535 624.1649 Tm 0 0 0 1 k -.0144 Tc .0222 Tw [(Design F)17.4(a)-.3(ct)14.7(or)]TJ 6.809 1.111 TD -.015 Tc .0228 Tw [(IT)29.4( Alignment)-15.1( )]TJ 1.614 -1.111 TD -.0145 Tc 0 Tw [(Goal)-7081.6(Description)]TJ 19.153 2.222 TD [(Go)8.2(vernance/)]TJ -.074 -1.111 TD -.0143 Tc [(Management)-14.2( )]TJ .704 -1.111 TD -.0146 Tc [(Objective)-7866.6(D)-.1(escription)]TJ 24.8169 1.111 TD -.0155 Tc .0233 Tw [(IT)28.6( BSC)-15.4( )]TJ -.7349 -1.111 TD -.0145 Tc 0 Tw (Dimension)Tj ET /GS1 gs BT /F4 1 Tf 9 0 0 9 50.3543 552.2455 Tm 0 0 0 0 k -.0143 Tc .0209 Tw [(DF2: Goals)-13.4( )]TJ .417 -1.111 TD -.0147 Tc 0 Tw (Cascade)Tj .196 -1.111 TD -.0141 Tc .0207 Tw [(\(P)5.5(ar)-23.5(t 2\))]TJ 7.047 1.111 TD -.0143 Tc 0 Tw (AG06)Tj 6.843 1.111 TD -.0147 Tc .0224 Tw [(Agility t)9.3(o)-1( turn business)-14( )]TJ 1.016 -1.111 TD -.0144 Tc .021 Tw [(requirements int)9.7(o)-14.8( )16.6( )]TJ -.653 -1.111 TD .0221 Tw [(oper)19.1(ational solutions)]TJ ET /GS2 gs BT 9 0 0 9 303.3806 608.2527 Tm 0 0 0 1 k -.0149 Tc 0 Tw (APO03)Tj /F5 1 Tf 5.1349 -.168 TD -.0144 Tc .0218 Tw [(Managed enterprise ar)9.9(chitecture)]TJ /F4 1 Tf 19.0291 0 TD -.015 Tc 0 Tw (Primary)Tj -24.164 -1.768 TD (APO04)Tj /F5 1 Tf 5.1349 -.168 TD -.0144 Tc .0218 Tw [(Managed inno)7.6(v)7.4(ation)]TJ /F4 1 Tf 19.0291 0 TD -.015 Tc 0 Tw (Primary)Tj -24.164 -1.7679 TD (APO08)Tj /F5 1 Tf 5.1349 -.168 TD -.0145 Tc .0219 Tw (Managed relationships)Tj /F4 1 Tf 19.0291 0 TD -.015 Tc 0 Tw (Primary)Tj -23.984 -1.768 TD (BAI02)Tj /F5 1 Tf 4.9549 -.1681 TD -.0144 Tc .0218 Tw [(Managed requirements definition)]TJ /F4 1 Tf 19.0291 0 TD -.015 Tc 0 Tw (Primary)Tj -23.984 -1.768 TD (BAI03)Tj /F5 1 Tf 4.9549 -.168 TD -.0147 Tc .0221 Tw [(Managed solutions identification and build)]TJ /F4 1 Tf 19.0291 0 TD -.015 Tc 0 Tw (Primary)Tj -23.984 -1.768 TD (BAI06)Tj /F5 1 Tf 4.9549 -.168 TD -.0144 Tc .0218 Tw [(Managed IT)19.8( changes)]TJ /F4 1 Tf 19.0291 0 TD -.015 Tc 0 Tw (Primary)Tj -23.984 -2.324 TD (BAI07)Tj /F5 1 Tf 4.9549 .3871 TD -.0144 Tc .0218 Tw [(Managed IT)19.8( change acceptance and tr)19.8(an)11.8(-)]TJ 0 -1.111 TD -.0148 Tc 0 Tw (sitioning)Tj /F4 1 Tf 19.0291 1.111 TD (Primary)Tj -23.984 -2.879 TD (BAI11)Tj /F5 1 Tf 4.9549 -.168 TD -.0144 Tc .0218 Tw [(Managed pr)9.9(ojects)]TJ /F4 1 Tf 19.0291 0 TD -.015 Tc 0 Tw (Primary)Tj 6 0 0 6 39.9856 462.4536 Tm -.0147 Tc .0224 Tw [(Sour)8.4(ce: Adapted fr)8.4(om ISACA)]TJ 3.498 0 0 3.498 105.8919 464.4516 Tm 0 Tc 0 Tw ()Tj 6 0 0 6 108.5891 462.4536 Tm -.0143 Tc (, )Tj /F5 1 Tf .4181 0 TD -.0148 Tc (COBIT)Tj 3.498 0 0 3.498 125.2473 464.4516 Tm 0 Tc ()Tj 6 0 0 6 127.8796 462.4536 Tm -.0142 Tc .0205 Tw [( 2019 F)12.9(r)20.5(amework: Designing an Information and )17.8(Technology Go)7.3(vernance Solution)]TJ /F4 1 Tf 30.4785 0 TD .022 Tw (, USA, 2018, )Tj /F5 1 Tf 4.781 0 TD 0 Tc 0 Tw (h)Tj ET EMC /P <>BDC Q q 1 i 0 783 603 -783 re 301.5 391.515 m W n 0 783.015 603 -783 re W n /GS2 gs BT /TT2 1 Tf 9 0 0 9 34.9194 426.6328 Tm 0 0 0 1 k -.005 Tc 0 Tw (objectives.)Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 77.4954 430.4078 Tm -.0083 Tc (23)Tj ET EMC /P <>BDC BT 9 0 0 9 83.47 426.6328 Tm -.005 Tc [( F)10.2(or example, for each pr)9.8(ocess or)]TJ ET EMC /P <>BDC BT 9 0 0 9 214.907 426.6328 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 34.9194 414.6328 Tm -.005 Tc [(contr)9.8(ol, consider the following:)]TJ ET EMC /P <>BDC BT 9 0 0 9 156.0435 414.6328 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 45.9354 396.6569 Tm 0 .85 .15 0 k -.005 Tc [(Principles, policies and fr)14.6(amework)]TJ ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 183.9544 396.6569 Tm 0 0 0 1 k (Will ISO or)Tj ET EMC /LBody <>BDC BT 9 0 0 9 231.5873 396.6569 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT16 1 Tf 12 0 0 12 34.9194 396.6569 Tm 0 .85 .15 0 k ()Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 45.9354 384.6569 Tm 0 0 0 1 k -.005 Tc [(NIST)19.5( be used for oper)19.5(ational contr)9.8(ols?)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 197.2612 384.6569 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 45.9354 366.6809 Tm 0 .85 .15 0 k -.005 Tc (Organizational structure)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 143.0604 366.6809 Tm 0 0 0 1 k [(Ha)7.3(ve the responsible,)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 234.7866 366.6809 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT16 1 Tf 12 0 0 12 34.9194 366.6809 Tm 0 .85 .15 0 k ()Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 45.9354 354.6809 Tm 0 0 0 1 k -.005 Tc (accountable, consulted and informed \(RACI\))Tj ET EMC /LBody <>BDC BT 9 0 0 9 220.3635 354.6809 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 45.9354 342.6809 Tm -.005 Tc (entities been identi)Tj /TT9 1 Tf 8.2907 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc [(ed for each pr)9.8(ocess or)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 213.9684 342.6809 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 45.9354 330.6809 Tm -.005 Tc [(contr)9.8(ol?)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 77.8489 330.6809 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 45.9354 312.7047 Tm 0 .85 .15 0 k -.005 Tc [(Pr)17.6(ocesses)]TJ ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 87.8544 312.7047 Tm 0 0 0 1 k [(What are the contr)9.8(ols at the)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 204.0332 312.7047 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT16 1 Tf 12 0 0 12 34.9194 312.7047 Tm 0 .85 .15 0 k ()Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 45.9354 300.7047 Tm 0 0 0 1 k -.005 Tc [(oper)19.5(ational and tactical tiers?)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 162.4683 300.7047 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 45.9354 282.7288 Tm 0 .85 .15 0 k -.005 Tc (Information)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 92.8752 282.7288 Tm 0 0 0 1 k [(Ha)7.3(ve both inputs and outputs been)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 237.82 282.7288 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT16 1 Tf 12 0 0 12 34.9194 282.7288 Tm 0 .85 .15 0 k ()Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 45.9354 270.7288 Tm 0 0 0 1 k -.005 Tc (considered?)Tj ET EMC /LBody <>BDC BT 9 0 0 9 94.0574 270.7288 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 45.9354 252.7529 Tm 0 .85 .15 0 k -.005 Tc (People, competency and skills)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 167.4492 252.7529 Tm 0 0 0 1 k (What skills are)Tj ET EMC /LBody <>BDC BT 9 0 0 9 232.0937 252.7529 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT16 1 Tf 12 0 0 12 34.9194 252.7529 Tm 0 .85 .15 0 k ()Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 45.9354 240.7529 Tm 0 0 0 1 k -.005 Tc [(necessary t)9.8(o)0( implement these pr)9.8(ocesses and)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 224.8195 240.7529 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 45.9354 228.7529 Tm -.005 Tc [(contr)9.8(ols? )19.5(The NICE Cybersecurity W)15.1(orkfor)9.3(ce)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 220.4031 228.7529 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 45.9354 216.7529 Tm -.005 Tc [(F)12.7(r)19.5(amework)]TJ ET EMC /LBody <>BDC BT 5.4 0 0 5.4 90.3153 220.5278 Tm -.0083 Tc (24)Tj ET EMC /LBody <>BDC BT 9 0 0 9 96.2898 216.7529 Tm -.005 Tc [( and the Skills F)12.7(r)19.5(amework for)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 210.9087 216.7529 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 45.9354 204.7529 Tm -.005 Tc (Information \(SFIA\))Tj ET EMC /LBody <>BDC BT 5.4 0 0 5.4 118.9142 208.5278 Tm -.0083 Tc (25)Tj ET EMC /LBody <>BDC BT 9 0 0 9 124.8889 204.7529 Tm -.005 Tc [( can be used t)9.8(o)0( help)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 203.9082 204.7529 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 45.9354 192.7529 Tm -.005 Tc (determine the needed skills.)Tj ET EMC /LBody <>BDC BT 9 0 0 9 156.6134 192.7529 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 45.9354 174.7769 Tm 0 .85 .15 0 k -.005 Tc [(Culture, ethics and beha)7.3(vior)]TJ ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 157.7516 174.7769 Tm 0 0 0 1 k (Could)Tj ET EMC /LBody <>BDC BT 9 0 0 9 187.7204 174.7769 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT16 1 Tf 12 0 0 12 34.9194 174.7769 Tm 0 .85 .15 0 k ()Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 45.9354 162.7769 Tm 0 0 0 1 k -.005 Tc [(pseudocultures or anticollabor)19.5(ation impede)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 217.7443 162.7769 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 45.9354 150.7769 Tm -.005 Tc (success?)Tj ET EMC /LBody <>BDC BT 9 0 0 9 82.8983 150.7769 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 45.9354 132.8007 Tm 0 .85 .15 0 k -.005 Tc [(Ser)-8.8(vices, infr)14.6(astructure and applications)]TJ ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 207.7963 132.8007 Tm 0 0 0 1 k (Which)Tj ET EMC /LBody <>BDC BT 9 0 0 9 239.3471 132.8007 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT16 1 Tf 12 0 0 12 34.9194 132.8007 Tm 0 .85 .15 0 k ()Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 45.9354 120.8007 Tm 0 0 0 1 k -.005 Tc [(ser)-8.8(vices and technologies will be used t)9.8(o)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 207.5897 120.8007 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 45.9354 108.8007 Tm -.005 Tc [(implement these pr)9.8(ocesses and contr)9.8(ols?)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 210.9623 108.8007 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 252.4194 426.6328 Tm -.005 Tc [(It is impor)-24.4(tant t)9.8(o)0( pay close attention t)9.8(o)0( the)]TJ ET EMC /P <>BDC BT 9 0 0 9 419.6989 426.6328 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 252.4194 414.6328 Tm -.005 Tc [(supplemental guidance that is a)7.3(v)7.3(ailable such as)]TJ ET EMC /P <>BDC BT 9 0 0 9 441.2257 414.6328 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 252.4194 402.6328 Tm -.005 Tc (industry references including the Committee of)Tj ET EMC /P <>BDC BT 9 0 0 9 437.7374 402.6328 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 252.4194 390.6328 Tm -.005 Tc [(Sponsoring Organizations of the )19.5(T)36.6(readway)]TJ ET EMC /P <>BDC BT 9 0 0 9 420.0732 390.6328 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 252.4194 378.6328 Tm -.005 Tc (Commission \(COSO\) Enterprise Risk Management)Tj ET EMC /P <>BDC BT 9 0 0 9 450.0881 378.6328 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 252.4194 366.6328 Tm -.005 Tc [(\(ERM\) F)12.7(r)19.5(amework, speci)]TJ /TT9 1 Tf 10.6766 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc (cally their components,)Tj ET EMC /P <>BDC BT 9 0 0 9 444.9576 366.6328 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 252.4194 354.6328 Tm -.005 Tc (principles and points of focus.)Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 371.7646 358.4077 Tm -.0083 Tc (26)Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 377.7393 357.6028 Tm (, )Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 380.046 358.4077 Tm (27)Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 386.0207 357.6028 Tm (, )Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 388.3274 358.4077 Tm (28)Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 394.3019 358.4077 Tm 0 Tc ( )Tj ET EMC /P <>BDC /GS1 gs BT /TT8 1 Tf 11 0 0 11 252.4194 328.6328 Tm 0 .41 .69 0 k -.005 Tc [(T)82(ackling Go)7.3(vernance at the )]TJ ET EMC /P <>BDC BT 11 0 0 11 388.059 328.6328 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 11 0 0 11 252.4194 314.6328 Tm -.005 Tc [(Oper)14.6(ational Le)6.3(vel)]TJ ET EMC /P <>BDC BT 11 0 0 11 337.7876 314.6328 Tm 0 Tc ( )Tj ET EMC /P <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 252.4194 296.6328 Tm 0 0 0 1 k -.005 Tc [(A)8.3(t)0( the le)6.3(vel of oper)19.5(ational implementation,)]TJ ET EMC /P <>BDC BT 9 0 0 9 419.0286 296.6328 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 252.4194 284.6328 Tm -.005 Tc (enterprises may choose between International)Tj ET EMC /P <>BDC BT 9 0 0 9 434.905 284.6328 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 252.4194 272.6328 Tm -.005 Tc (Organization for Standardization/International)Tj ET EMC /P <>BDC BT 9 0 0 9 434.0504 272.6328 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 252.4194 260.6328 Tm -.005 Tc [(Electr)9.8(otechnical Commission \(ISO/IEC)12.7(\))]TJ ET EMC /P <>BDC BT 9 0 0 9 407.0466 260.6328 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 252.4194 248.6328 Tm -.005 Tc [(27001/27002 and NIST)19.5( Special Publication \(SP\))]TJ ET EMC /P <>BDC BT 9 0 0 9 441.3552 248.6328 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 252.4194 236.6328 Tm -.005 Tc [(800-53 Re)6.3(vision 5. It is a good idea t)9.8(o)0( per)-7.3(form a gap)]TJ ET EMC /P <>BDC BT 9 0 0 9 457.8527 236.6328 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 252.4194 224.6328 Tm -.005 Tc [(analysis between the two t)9.8(o)0( determine the most)]TJ ET EMC /P <>BDC BT 9 0 0 9 441.7891 224.6328 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 252.4194 212.6328 Tm -.005 Tc [(objective and reasonable set of contr)9.8(ols for the)]TJ ET EMC /P <>BDC BT 9 0 0 9 438.4384 212.6328 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 252.4194 200.6328 Tm -.005 Tc (enterprise.)Tj ET EMC /P <>BDC BT 9 0 0 9 294.468 200.6328 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT /TT6 1 Tf 9 0 0 9 252.4194 176.6328 Tm -.005 Tc (ISO/IEC 27001/27002)Tj ET EMC /P <>BDC BT 9 0 0 9 339.7673 176.6328 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT /TT2 1 Tf 9 0 0 9 252.4194 164.6328 Tm -.005 Tc [(ISO helps enterprises secure their data, de)6.3(velop)]TJ ET EMC /P <>BDC BT 9 0 0 9 439.6601 164.6328 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 252.4194 152.6328 Tm -.005 Tc [(r)9.8(obust security and priv)7.3(acy contr)9.8(ols, and meet their)]TJ ET EMC /P <>BDC BT 9 0 0 9 453.8679 152.6328 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 252.4194 140.6328 Tm -.005 Tc (organizational objectives.)Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 353.4798 144.4077 Tm -.0083 Tc (29)Tj ET EMC /P <>BDC BT 9 0 0 9 359.4544 140.6328 Tm -.005 Tc [( F)10.2(or ISO)49.8(, there are three)]TJ ET EMC /P <>BDC BT 9 0 0 9 451.4894 140.6328 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 252.4194 128.6328 Tm -.005 Tc [(rele)6.3(v)7.3(ant oper)19.5(ational contr)9.8(ols \()]TJ ET EMC /P <>BDC BT /TT10 1 Tf 9 0 0 9 370.2707 128.6328 Tm 0 Tc ()Tj /TT8 1 Tf .6034 0 TD -.005 Tc (gure 7)Tj ET EMC /P <>BDC BT /TT2 1 Tf 9 0 0 9 401.1568 128.6328 Tm (\):)Tj ET EMC /P <>BDC BT 9 0 0 9 406.3754 128.6328 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 265.1978 110.6569 Tm 0 .85 .15 0 k -.005 Tc (A.12.5.1)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 299.392 110.6569 Tm 0 0 0 1 k [(Installation of software on oper)19.5(ational)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 456.5913 110.6569 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 252.4194 110.6569 Tm 0 .85 .15 0 k (1.)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 263.4354 98.6569 Tm 0 0 0 1 k -.005 Tc (systems)Tj ET EMC /LBody <>BDC BT 9 0 0 9 296.897 98.6569 Tm 0 Tc ( )Tj ET EMC Q endstream endobj 262 0 obj <>/ExtGState<>>> endobj 280 0 obj <> endobj 285 0 obj <> endobj 292 0 obj <> endobj 294 0 obj <>stream /P <>BDC q 1 i 0 783 603 -783 re 301.5 391.515 m W n 0 783.015 603 -783 re W n /GS2 gs BT /TT2 1 Tf 7 0 0 7 39.4019 20.9698 Tm 0 0 0 1 k 0 Tc 0 Tw (ISACA )Tj ET EMC /P <>BDC BT 7 0 0 7 60.8804 20.9698 Tm (JOURNAL)Tj ET EMC /P <>BDC /GS1 gs BT 7 0 0 7 91.7275 20.9698 Tm .02 .8 .66 0 k [( V)6.3(OL 6)]TJ ET EMC /Artifact <>BDC 0 0 0 1 k /GS2 gs 30.069 .014984 .51505 31.516 re f EMC /P <>BDC /GS1 gs BT 7 0 0 7 12.8637 20.9698 Tm .02 .8 .66 0 k (6)Tj ET EMC /P <>BDC /GS2 gs BT 7 0 0 7 414.3912 20.9769 Tm 0 0 0 1 k [( 2021 ISACA. All rights reser)-8.8(ved. )]TJ ET EMC /P <>BDC BT /TT4 1 Tf 7 0 0 7 522.0229 20.9769 Tm [(www)60.5(.isaca.org)]TJ ET EMC /LBody <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 154.9944 168.6157 Tm 0 .85 .15 0 k -.005 Tc (A.8.1.1)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 184.0702 168.6157 Tm 0 0 0 1 k [(Invent)9.8(ory of assets)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 266.2317 168.6157 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 142.2161 168.6157 Tm 0 .85 .15 0 k (2.)Tj ET EMC /LBody <>BDC BT 9 0 0 9 154.9944 150.6398 Tm -.005 Tc (A.8.1.2)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 184.0702 150.6398 Tm 0 0 0 1 k (Ownership of assets)Tj ET EMC /LBody <>BDC BT 9 0 0 9 271.9972 150.6398 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 142.2161 150.6398 Tm 0 .85 .15 0 k (3.)Tj ET EMC /P <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 142.2161 132.6398 Tm 0 0 0 1 k -.02 Tc [(These contr)9.8(ols are vital in helping organizations)]TJ ET EMC /P <>BDC BT 9 0 0 9 324.0057 132.6398 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 142.2161 120.6398 Tm -.02 Tc (manage their software platforms and applications.)Tj ET EMC /P <>BDC BT 9 0 0 9 335.2424 120.6398 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 142.2161 108.6398 Tm -.02 Tc [(They focus on maintaining an up-t)9.8(o-date list of)]TJ ET EMC /P <>BDC BT 9 0 0 9 319.2021 108.6398 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 142.2161 96.6398 Tm -.02 Tc (authorized and unauthorized software, establishing)Tj ET EMC /P <>BDC BT 9 0 0 9 337.3696 96.6398 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 142.2161 84.6398 Tm -.02 Tc (clear ownership and accountability, and ensuring that)Tj ET EMC /P <>BDC BT 9 0 0 9 345.1222 84.6398 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.7162 168.6157 Tm -.02 Tc [(IT)113.3(-enabled investments are managed thr)9.8(oughout their)]TJ ET EMC /P <>BDC BT 9 0 0 9 565.8567 168.6157 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.7162 156.6157 Tm -.02 Tc [(economic life cycle t)9.8(o)0( gener)19.5(ate v)7.3(alue.)]TJ ET EMC /P <>BDC BT 5.4 0 0 5.4 504.8844 160.3908 Tm -.0333 Tc (30)Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 510.5889 160.3908 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT /TT6 1 Tf 9 0 0 9 361.7162 132.6157 Tm -.005 Tc [(NIST)29.3( SP 800-53 Re)6.3(vision 5)]TJ ET EMC /P <>BDC BT 9 0 0 9 468.1564 132.6157 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT /TT2 1 Tf 9 0 0 9 361.7162 120.6157 Tm -.005 Tc [(NIST)19.5( SP 800-53 is a collection of security and)]TJ ET EMC /P <>BDC BT 9 0 0 9 540.9741 120.6157 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.7162 108.6157 Tm -.005 Tc [(priv)7.3(acy safeguards and countermeasures t)9.8(o)0( defend)]TJ ET EMC /P <>BDC BT 9 0 0 9 565.0629 108.6157 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.7162 96.6157 Tm -.005 Tc (enterprises, personnel and organizational assets)Tj ET EMC /P <>BDC BT 9 0 0 9 552.9647 96.6157 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.7162 84.6157 Tm -.005 Tc [(fr)9.8(om v)7.3(arious types of threats, risk and human)]TJ ET EMC /P <>BDC BT 9 0 0 9 540.4478 84.6157 Tm 0 Tc ( )Tj ET EMC /Figure <>BDC Q q 1 i 35.216 672.938 548.64 -479.636 re W n 35.216 672.938 548.64 -479.651 re W n 35.216 672.938 533.9 -479.651 re 542.676 84.616 m W* n 0 783 603 -783 re 301.5 391.515 m W n 0 783.015 603 -783 re W n .019608 .80784 .85098 0 k /GS1 gs 35.216 654.459 532.4 18.479 re f .011765 .41569 .94118 0 k 35.216 654.46 67 -24.398 re 102.216 654.46 47.2 -24.398 re 149.416 654.46 42 -24.398 re 191.416 654.46 63 -24.398 re 254.416 654.46 162 -24.398 re 416.416 654.46 151.2 -24.398 re f .019608 .80784 .85098 0 k 35.216 205.2 67 424.861 re f Q q 1 i 35.216 672.938 548.64 -479.651 re W n 35.216 672.938 533.9 -479.651 re 542.676 84.616 m W* n 0 783 603 -783 re 301.5 391.515 m W n 0 783.015 603 -783 re W n .015686 .16863 .37647 0 k /GS1 gs 102.216 630.061 47.2 -227.431 re 149.416 630.061 42 -227.431 re 191.416 630.061 63 -227.431 re 254.416 630.061 162 -227.431 re 416.416 630.061 151.2 -227.431 re f .015686 .43137 .086274 0 k 102.216 402.63 47.2 -197.431 re 149.416 402.63 42 -197.431 re 191.416 402.63 63 -197.431 re 254.416 402.63 162 -197.431 re 416.416 402.63 151.2 -197.431 re f Q q 1 i 35.216 672.938 548.64 -479.636 re W n 35.216 672.938 548.64 -479.651 re W n 35.216 672.938 533.9 -479.651 re 542.676 84.616 m W* n 0 783 603 -783 re 301.5 391.515 m W n 0 783.015 603 -783 re W n 0 0 0 0 K 0 J 0 j 2 w 10 M [] 0 d /GS1 gs q 1 0 0 1 35.216 654.459 cm 0 0 m 67 0 l S Q Q q 1 i 35.216 672.938 548.64 -479.651 re W n 35.216 672.938 533.9 -479.651 re 542.676 84.616 m W* n 0 783 603 -783 re 301.5 391.515 m W n 0 783.015 603 -783 re W n 0 0 0 0 K 0 J 0 j 2 w 10 M [] 0 d /GS1 gs q 1 0 0 1 102.216 654.459 cm 0 0 m 314.2 0 l S 1 0 0 1 314.2 0 cm 0 0 m 151.2 0 l S Q 1 w q 1 0 0 1 102.216 630.561 cm 0 0 m 0 22.898 l S 1 0 0 1 47.2 0 cm 0 0 m 0 22.898 l S 1 0 0 1 42 0 cm 0 0 m 0 22.898 l S 1 0 0 1 63 0 cm 0 0 m 0 22.898 l S 1 0 0 1 162 0 cm 0 0 m 0 22.898 l S Q Q q 1 i 35.216 672.938 548.64 -479.636 re W n 35.216 672.938 548.64 -479.651 re W n 35.216 672.938 533.9 -479.651 re 542.676 84.616 m W* n 0 783 603 -783 re 301.5 391.515 m W n 0 783.015 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS1 gs q 1 0 0 1 35.216 630.061 cm 0 0 m 67 0 l S Q Q q 1 i 35.216 672.938 548.64 -479.651 re W n 35.216 672.938 533.9 -479.651 re 542.676 84.616 m W* n 0 783 603 -783 re 301.5 391.515 m W n 0 783.015 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS1 gs q 1 0 0 1 102.216 403.13 cm 0 0 m 0 226.432 l S 1 0 0 1 0 226.931 cm 0 0 m 465.4 0 l S 1 0 0 1 47.2 -226.931 cm 0 0 m 0 226.432 l S 1 0 0 1 42 0 cm 0 0 m 0 226.432 l S 1 0 0 1 63 0 cm 0 0 m 0 226.432 l S 1 0 0 1 162 0 cm 0 0 m 0 226.432 l S 1 0 0 1 -314.2 -197.43 cm 0 0 m 0 196.43 l S 1 0 0 1 -.5 196.93 cm 0 0 m 465.9 0 l S 1 0 0 1 47.7 -196.93 cm 0 0 m 0 196.43 l S 1 0 0 1 42 0 cm 0 0 m 0 196.43 l S 1 0 0 1 63 0 cm 0 0 m 0 196.43 l S 1 0 0 1 162 0 cm 0 0 m 0 196.43 l S Q Q q 1 i 35.216 672.938 548.64 -479.636 re W n 35.216 672.938 548.64 -479.651 re W n 35.216 672.938 533.9 -479.651 re 542.676 84.616 m W* n 0 783 603 -783 re 301.5 391.515 m W n 0 783.015 603 -783 re W n .011765 .41569 .94118 0 K 0 J 0 j 1 w 10 M [] 0 d /GS1 gs q 1 0 0 1 35.216 205.2 cm 0 0 m 67 0 l S Q Q q 1 i 35.216 672.938 548.64 -479.651 re W n 35.216 672.938 533.9 -479.651 re 542.676 84.616 m W* n 0 783 603 -783 re 301.5 391.515 m W n 0 783.015 603 -783 re W n .011765 .41569 .94118 0 K 0 J 0 j 1 w 10 M [] 0 d /GS1 gs q 1 0 0 1 102.216 205.2 cm 0 0 m 314.2 0 l S 1 0 0 1 314.2 0 cm 0 0 m 151.2 0 l S Q BT /F2 1 Tf 10 0 0 10 209.7411 658.4599 Tm 0 0 0 0 k -.015 Tc .022 Tw [(Figure 6COBIT)29.3( Str)14.7(ategic Go)7.7(vernance Contr)17.8(ols)-14.8( )]TJ ET /GS2 gs BT 9 0 0 9 41.055 644.0614 Tm 0 0 0 1 k -.0098 Tc 0 Tw [(Implementation)-9.9( )]TJ 2.286 -1.111 TD (Tier)Tj 4.966 .556 TD -.0234 Tc [(Fra)-13.5(m)-13.6(e)-13.3(w)-13.7(o)-13.2(r)-13.6(k)]TJ 5.686 .556 TD -.0098 Tc [(Contr)17.8(o).4(l)-9.6( )]TJ 1.023 -1.111 TD (ID)Tj 3.408 1.111 TD -.0003 Tw [(Contr)18.1(o)-.6(l Name/)]TJ 1.941 -1.111 TD -.0096 Tc 0 Tw (Title)Tj 10.995 .556 TD -.0292 Tw [(Contr)18(o)-.7(l Text)-10877(Discussion/Guidance)]TJ ET /GS1 gs BT /F4 1 Tf 9 0 0 9 53.2141 414.2734 Tm 0 0 0 0 k -.0093 Tc 0 Tw [(Str)19.6(a)-.8(tegic)]TJ ET /GS2 gs BT /F2 1 Tf 9 0 0 9 114.657 616.6479 Tm 0 0 0 1 k -.0096 Tc [(COBIT)-1858.2(BAI09.02)]TJ /F6 1 Tf 8.972 0 TD -.0099 Tc -.0002 Tw [(Manage critical)-9.1( )]TJ 0 -1.111 TD -.0097 Tc 0 Tw (assets)Tj ET 0 0 0 1 K .439 w q 1 0 0 1 258.416 585.971 cm 0 0 m 40.365 0 l S 1 0 0 1 0 -50 cm 0 0 m 33.472 0 l S Q BT /F2 1 Tf 9 0 0 9 258.4161 616.6308 Tm -.0095 Tc .0006 Tw [(Management Pr)15.2(actice)]TJ /F4 1 Tf T* -.0096 Tc 0 Tw (BAI09.02 )Tj /F5 1 Tf 3.748 0 TD -.0007 Tw (Manage critical assets)Tj /F2 1 Tf -3.748 -2.222 TD -.0098 Tc 0 Tw (Description)Tj /F4 1 Tf 0 -1.111 TD -.0003 Tw [(Identify assets that are critical)5.7( in pr)8.9(o)7.3(v)-.1(iding)-6( )]TJ T* -.0093 Tc -.0008 Tw [(ser)-8.3(v)-.4(ice capability.)8.2( Maximize)5.9( their reliability )]TJ T* -.0101 Tc 0 Tw [(and a)7.1(v)7.4(ailability)8.6( t)8.1(o).5( suppor)-24.5(t)-.7( business needs.)]TJ /F2 1 Tf 0 -2.2219 TD -.0097 Tc (Activities)Tj /F4 1 Tf 0 -1.111 TD -.0004 Tw [(Capability)6.5( Le)5.5(vel 2)]TJ T* 3.7807 Tw [(1. )]TJ .956 0 TD -.01 Tc -.0001 Tw [(Identify assets that are critical)5.5( in)-11.2( )]TJ -.22 -1.111 TD -.0094 Tc -.0007 Tw [(pr)9.6(o)7.9(v)-.5(iding)5.7( ser)-8.4(v)-.6(ice capability)6.6( by referencing )]TJ .001 -1.111 TD -.0098 Tc -.0003 Tw [(requirements in ser)-9.1(v)-.1(ice definitions, )]TJ -.001 -1.111 TD -.0093 Tc .0003 Tw [(ser)-8.5(v)-.4(ice le)6.1(vel agreements and the)-10( )]TJ T* -.0095 Tc -.0006 Tw [(configur)19.5(ation)9.9( management)6.5( system.)]TJ -.737 -1.111 TD -.0097 Tc 3.7807 Tw [(2. )]TJ .956 0 TD -.01 Tc -.0001 Tw [(On a regular basis, consider the risk of)-9.1( )]TJ 0 -1.1111 TD 0 Tw [(failure or need for replacement of each)-13.1( )]TJ T* -.0093 Tc .0003 Tw (critical asset.)Tj -.956 -1.111 TD -.0097 Tc 3.7807 Tw [(3. )]TJ .956 0 TD -.0005 Tw [(Communicate)7.1( t)8.8(o)1.4( affected cust)8.9(omers)-9( )]TJ 0 -1.111 TD -.0095 Tc .0005 Tw [(and users the expected impact \(e.g.,)-10.1( )]TJ T* -.0092 Tc -.0009 Tw [(per)-6.9(f).5(ormance)6.7( restrictions\))8( of maintenance )]TJ T* 0 Tw (activities.)Tj ET /GS1 gs BT /F3 1 Tf 9 0 0 9 420.4071 616.6488 Tm .023529 .85882 .16863 0 k 0 Tc ()Tj ET /GS2 gs BT /F4 1 Tf 9 0 0 9 424.8171 616.6488 Tm 0 0 0 1 k -.0101 Tc ( )Tj /F2 1 Tf .219 0 TD -.0098 Tc -.0002 Tw [(National Institute of Standards and)-9.8( )]TJ 0 -1.111 TD -.0001 Tw [(Technology \(NIST\) F)12(r)14.6(amework for)-9.4( )]TJ T* -.0002 Tw [(Impr)18(o)8.2(v).4(ing Critical Infr)14.7(astructure)]TJ /F4 1 Tf 12.576 0 TD 0 Tc 0 Tw ( )Tj -12.576 -1.111 TD -.0098 Tc -.0003 Tw [(Cybersecurity)6.4( v1.1, April 2018)]TJ -.043 -1.111 TD 3.7808 Tw ( )Tj .781 0 TD -.0002 Tw (ID.AM Asset Management)Tj ET /GS1 gs BT /F3 1 Tf 9 0 0 9 420.3981 566.6534 Tm .023529 .85882 .16863 0 k 0 Tc 0 Tw ()Tj ET /GS2 gs BT /F4 1 Tf 9 0 0 9 424.8081 566.6534 Tm 0 0 0 1 k -.0101 Tc ( )Tj /F2 1 Tf .219 0 TD -.0096 Tc -.0004 Tw [(NIST)29.7( Special Publication 800-53,)-9.5( )]TJ 0 -1.111 TD -.0094 Tc .0005 Tw [(Re)6.5(vision 5 \(Dr)15.2(a).3(ft\), A)5.1(u).7(gust 2017)]TJ /F4 1 Tf -.042 -1.111 TD -.0099 Tc -.0002 Tw [( )-3781( )]TJ 1 0 TD -.0097 Tc -.0004 Tw [(3.13 Physical)6.1( and envir)9.1(o).1(nmental )]TJ 0 -1.111 TD -.0005 Tw [(pr)9.2(otection)6.3( \(PE-20\))]TJ /F2 1 Tf -35.64 -16.381 TD 0 Tw [(COBIT)-1859.4(BAI09.05)]TJ /F6 1 Tf 8.972 0 TD [(Manage)-10.5( )]TJ 0 -1.111 TD -.0099 Tc (licenses)Tj ET q 1 0 0 1 258.416 358.541 cm 0 0 m 40.365 0 l S 1 0 0 1 0 -70 cm 0 0 m 33.472 0 l S Q BT /F2 1 Tf 9 0 0 9 258.4161 389.2004 Tm -.0095 Tc .0006 Tw [(Management Pr)15.2(actice)]TJ /F4 1 Tf T* -.0096 Tc 0 Tw (BAI09.05 )Tj /F5 1 Tf 3.748 0 TD -.0095 Tc -.0008 Tw (Manage licenses)Tj /F2 1 Tf -3.748 -2.222 TD -.0098 Tc 0 Tw (Description)Tj /F4 1 Tf 0 -1.111 TD -.0101 Tc [(Manage software licenses t)8.2(o).8( maintain)5.5( the)-10.6( )]TJ T* -.0001 Tw [(optimal number of licenses and suppor)-24.7(t)-9.1( )]TJ T* -.0097 Tc -.0004 Tw [(business requirements.)5.9( Ensure that the)-11.5( )]TJ T* [(number of licenses)4.8( owned is sufficient)6( t)8.4(o)-11.4( )]TJ T* -.0101 Tc 0 Tw [(co)6.6(ver the installed)5.8( software in use.)]TJ /F2 1 Tf 0 -2.2221 TD -.0097 Tc (Activities)Tj /F4 1 Tf 0 -1.111 TD -.0004 Tw [(Capability)6.5( Le)5.5(vel 2)]TJ T* 3.7807 Tw [(1. )]TJ .956 0 TD -.0099 Tc -.0002 Tw [(Maintain)5.6( a register of all pur)8.7(chased)-9( )]TJ 0 -1.111 TD -.0093 Tc -.0008 Tw [(software)4.9( licenses)5.7( and associated)7.3( license )]TJ T* 0 Tw (agreements.)Tj -.956 -1.111 TD -.0099 Tc -.0002 Tw [(Capability)6.3( Le)6.4(vel 3)]TJ T* -.0094 Tc .0004 Tw [(2. )219.6(On a regular basis, conduct an audit t)9.2(o)-9.1( )]TJ .956 -1.111 TD -.0099 Tc -.0002 Tw [(identify all instances of installed)5.9( licensed)-7.3( )]TJ .001 -1.111 TD -.0093 Tc 0 Tw (software.)Tj 17.044 20 TD -.0098 Tc -.0003 Tw [(No related guidance)5.7( for this)-10( )]TJ 0 -1.111 TD -.0094 Tc .0004 Tw [(management pr)19.6(actice)]TJ 6 0 0 6 39.2161 194.9134 Tm -.0099 Tc -.0008 Tw [(Sour)9.6(ce: Adapted fr)9.5(om ISACA)]TJ 3.498 0 0 3.498 105.49 196.9114 Tm 0 Tc 0 Tw ()Tj 6 0 0 6 108.2049 194.9134 Tm -.0093 Tc (, )Tj /F5 1 Tf .405 0 TD -.0098 Tc (COBIT)Tj 3.498 0 0 3.498 124.9353 196.9114 Tm 0 Tc ()Tj 6 0 0 6 127.5852 194.9134 Tm -.0093 Tc -.001 Tw [( 2019 F)12.8(r)20.4(amework: Designing an Information and )19.1(Technology Go)7.2(vernance Solution)]TJ /F4 1 Tf 30.6517 0 TD -.0014 Tw (, USA, 2018.)Tj ET EMC Q endstream endobj 295 0 obj <>/ExtGState<>>> endobj 316 0 obj <> endobj 321 0 obj <> endobj 326 0 obj <> endobj 331 0 obj <> endobj 334 0 obj <> endobj 336 0 obj <> endobj 338 0 obj <>stream /P <>BDC q 1 i 0 783 603 -783 re 301.5 391.515 m W n 0 783.015 603 -783 re W n /GS2 gs BT /TT2 1 Tf 7 0 0 7 490.9954 20.9379 Tm 0 0 0 1 k 0 Tc 0 Tw (ISACA )Tj ET EMC /P <>BDC BT 7 0 0 7 512.4738 20.9379 Tm (JOURNAL)Tj ET EMC /P 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Tc -.0006 Tw [(Invent)9(o).3(ry)6.6( of assets)]TJ /F2 1 Tf -5.199 -1.9371 TD -.0096 Tc 0 Tw (A.8.1.2)Tj /F4 1 Tf 5.199 0 TD -.0095 Tc -.0006 Tw [(Ownership)6( of assets)]TJ 6 0 0 6 40.2162 566.803 Tm -.0099 Tc -.0008 Tw [(Sour)9.5(ce: Adapted fr)9.5(om ISACA)]TJ 3.498 0 0 3.498 106.4901 568.8011 Tm 0 Tc 0 Tw ()Tj 6 0 0 6 109.205 566.803 Tm -.0093 Tc (, )Tj /F5 1 Tf .405 0 TD -.0009 Tw [(Implementing the NIST)20.4( Cybersecurity F)12.8(r)20.4(amework Using COBIT)]TJ 3.498 0 0 3.498 251.5042 568.8011 Tm 0 Tc 0 Tw ()Tj 6 0 0 6 254.1542 566.803 Tm -.0093 Tc -.001 Tw ( 2019)Tj /F4 1 Tf 2.1132 0 TD -.0014 Tw (, USA, 2019.)Tj ET EMC /Figure <>BDC q 33.966 444.014 554.687 -384.51 re W n 33.966 444.017 554.687 -384.513 re W n 33.966 444.017 535.5 -384.513 re 459.09 455.861 m W* n 0 783 603 -783 re 301.5 391.515 m W n 0 783.015 603 -783 re W n .019608 .80784 .85098 0 k /GS1 gs 33.966 425.538 533 18.476 re f .011765 .41569 .94118 0 k 33.966 425.538 67 -24.398 re 100.966 425.538 71.8 -24.398 re 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-384.513 re W n 33.966 444.017 535.5 -384.513 re 459.09 455.861 m W* n 0 783 603 -783 re 301.5 391.515 m W n 0 783.015 603 -783 re W n /GS1 gs q 1 0 0 1 100.966 263.709 cm 0 0 m 0 136.932 l S 1 0 0 1 0 -27.43 cm 0 0 m 0 27.431 l S 1 0 0 1 0 -107.431 cm 0 0 m 0 107.431 l S 1 0 0 1 0 -56.931 cm 0 0 m 0 56.932 l S 1 0 0 1 113.8 329.223 cm 0 0 m 352.7 0 l S 1 0 0 1 -42 -136.931 cm 0 0 m 0 136.432 l S 1 0 0 1 42 0 cm 0 0 m 0 136.432 l S 1 0 0 1 63 0 cm 0 0 m 0 136.432 l S 1 0 0 1 81 0 cm 0 0 m 0 136.432 l S 1 0 0 1 208.2 0 cm 0 0 m 0 136.432 l S 1 0 0 1 -394.7 -.5 cm 0 0 m 395.2 0 l S 1 0 0 1 .5 -26.93 cm 0 0 m 0 26.431 l S 1 0 0 1 0 -164.862 cm 0 0 m 0 56.432 l S 1 0 0 1 42 164.862 cm 0 0 m 0 26.431 l S 1 0 0 1 0 -164.862 cm 0 0 m 0 56.432 l S 1 0 0 1 63 164.862 cm 0 0 m 0 26.431 l S 1 0 0 1 0 -164.862 cm 0 0 m 0 56.432 l S 1 0 0 1 81 164.862 cm 0 0 m 0 26.431 l S 1 0 0 1 0 -164.862 cm 0 0 m 0 56.432 l S 1 0 0 1 208.2 164.862 cm 0 0 m 0 26.431 l S 1 0 0 1 0 -164.862 cm 0 0 m 0 56.432 l S 1 0 0 1 -394.2 57.431 cm 0 0 m 0 106.431 l S 1 0 0 1 -.5 106.931 cm 0 0 m 395.2 0 l S 1 0 0 1 42.5 -106.931 cm 0 0 m 0 106.431 l S 1 0 0 1 63 0 cm 0 0 m 0 106.431 l S 1 0 0 1 81 0 cm 0 0 m 0 106.431 l S 1 0 0 1 208.2 0 cm 0 0 m 0 106.431 l S 1 0 0 1 -394.7 -.5 cm 0 0 m 186.5 0 l S 1 0 0 1 186.5 0 cm 0 0 m 208.7 0 l S Q Q q 33.966 444.014 554.687 -384.51 re W n 33.966 444.017 554.687 -384.513 re W n 33.966 444.017 535.5 -384.513 re 459.09 455.861 m W* n 0 783 603 -783 re 301.5 391.515 m W n 0 783.015 603 -783 re W n /GS1 gs q 1 0 0 1 33.966 71.417 cm 0 0 m 67 0 l S Q Q q 33.966 444.017 554.687 -384.513 re W n 33.966 444.017 535.5 -384.513 re 459.09 455.861 m W* n 0 783 603 -783 re 301.5 391.515 m W n 0 783.015 603 -783 re W n /GS1 gs q 1 0 0 1 100.966 71.417 cm 0 0 m 466.5 0 l S 1 0 0 1 .5 329.723 cm 0 0 m 70.8 0 l S 1 0 0 1 70.8 0 cm 0 0 m 42.5 0 l S Q BT /F2 1 Tf 10 0 0 10 254.4052 429.5389 Tm 0 0 0 0 k -.015 Tc .022 Tw [(Figure 8NIST)29.4( Contr)17.8(ols)-14.8( )]TJ ET /GS2 gs BT 9 0 0 9 39.8051 415.1404 Tm 0 0 0 1 k -.0098 Tc 0 Tw [(Implementation)-9.9( )]TJ 2.286 -1.111 TD (Tier)Tj 6.333 .556 TD -.0234 Tc [(Fra)-13.5(m)-13.6(e)-13.3(w)-13.7(o)-13.2(r)-13.6(k)]TJ 7.052 .556 TD -.0098 Tc [(Contr)18(o).4(l)-9.6( )]TJ 1.023 -1.111 TD (ID)Tj 3.598 1.111 TD [(Enhancement)-10.5( )]TJ 2.235 -1.111 TD (ID)Tj 4.684 .556 TD -.0096 Tc -.0004 Tw [(Contr)18.1(o)-.5(l Name/Title)-9937(Contr)18(o)-.6(l )29.2(Text)]TJ ET /GS1 gs BT /F4 1 Tf 9 0 0 9 48.5531 232.9174 Tm 0 0 0 0 k -.0094 Tc 0 Tw [(Oper)19.5(ations)]TJ 6.809 .556 TD -.0099 Tc -.0002 Tw [(NIST)21.5( SP 800-53)-6.3( )]TJ 1.851 -1.111 TD -.0001 Tw [(Re)5.4(v)51.8(.)1.6( 5)]TJ ET /GS2 gs BT /F2 1 Tf 9 0 0 9 184.0032 387.7264 Tm 0 0 0 1 k 0 Tw (CM-8)Tj /F4 1 Tf 3.862 0 TD -.0097 Tc -.0004 Tw [(N/A)-5463.3(S).7(ystem Component)-5.9( )]TJ 7 -1.111 TD -.0094 Tc 0 Tw [(Invent)9.3(o).4(ry)]TJ 9 1.111 TD -.0099 Tc 3.7809 Tw [(a. )]TJ .941 0 TD -.0002 Tw [(De)6.1(velop and document an invent)8.4(o)-.9(ry)5.9( of system)-7.6( )]TJ 0 -1.111 TD -.0096 Tc -.0005 Tw (components that:)Tj /F3 1 Tf .059 -1.111 TD 0 Tc 0 Tw ()Tj /F4 1 Tf .49 0 TD -.0098 Tc -.0003 Tw [( Accur)18.9(a)-.5(tely)5.8( reflects the system;)]TJ /F3 1 Tf -.49 -1.111 TD 0 Tc 0 Tw ()Tj /F4 1 Tf .49 0 TD -.0099 Tc -.0002 Tw [( Includes all components)5.6( within the system;)]TJ /F3 1 Tf -.49 -1.111 TD 0 Tc 0 Tw ()Tj /F4 1 Tf .49 0 TD 3.771 Tc ( )Tj .219 0 TD -.01 Tc -.0001 Tw [(Is at the le)6(vel of gr)18.4(anularity)6.3( deemed necessary for)-10( )]TJ .0011 -1.111 TD -.0098 Tc -.0003 Tw [(tr)18.8(acking)5.5( and repor)-24.1(t)-.4(ing; and)]TJ /F3 1 Tf -.7091 -1.111 TD 0 Tc 0 Tw ()Tj /F4 1 Tf .49 0 TD 3.771 Tc ( )Tj .2191 0 TD -.0094 Tc -.0007 Tw [(Includes)5.2( the following)8.1( information)7.9( t)9.2(o)1.9( achie)6(v)-.3(e)-6.3( )]TJ 0 -1.111 TD [(system component)6( accountability:)11.4( \(Assignment:)-7.3( )]TJ T* -.0008 Tw [(organization-defined)13.6( information)8.1( deemed)-12.1( )]TJ T* -.01 Tc -.0001 Tw [(necessary t)8.5(o)1.2( achie)5.3(v)-.9(e effective system component)-8.1( )]TJ T* -.0094 Tc -.0007 Tw [(accountability\);)12.2( and)]TJ -1.7091 -1.111 TD -.0097 Tc 3.7807 Tw (b. )Tj .955 0 TD -.01 Tc -.0001 Tw [(Re)6(view and update the system component)5.2( invent)8.2(o)-1.1(ry)-6.3( )]TJ 0 -1.111 TD -.0094 Tc -.0007 Tw [(\(Assignment:)6.9( organization-defined)13.3( frequency\).)]TJ /F2 1 Tf -20.816 -1.937 TD -.0097 Tc 0 Tw (PM-5)Tj /F4 1 Tf 3.861 0 TD -.0004 Tw [(N/A)-5463.2(S)-.3(ystem Invent)8.8(o).1(ry)-2397.1(De)5.4(velop and update \(Assignment:)6.6( organization-defined )]TJ 16 -1.111 TD [(frequency\) an invent)8.7(o)-.4(ry of organizational)11.4( systems.)]TJ /F2 1 Tf -20.109 -1.937 TD -.0095 Tc 0 Tw (CM-12)Tj /F4 1 Tf 4.11 0 TD -.0006 Tw [(N/A)-5462.8(I)-1(nformation)7.8( Location)-940(a. )-3781( )]TJ 16.941 0 TD -.0098 Tc -.0003 Tw [(Identify and document the location)6.1( of \(Assignment:)-7.3( )]TJ .001 -1.111 TD -.0094 Tc -.0007 Tw [(organization-defined)13.4( information\))8.3( and the specific)-8.9( )]TJ T* -.0098 Tc -.0003 Tw [(system components)5.7( on which the information)7.2( is)-11.1( )]TJ T* -.0101 Tc 0 Tw [(pr)8.5(ocessed and st)8(ored;)]TJ -.941 -1.111 TD -.0097 Tc 3.7807 Tw (b. )Tj .955 0 TD -.0101 Tc 0 Tw [(Identify and document the users who ha)7.2(ve access)-7.4( )]TJ .001 -1.111 TD [(t)9.1(o).4( the system and system components where the)-9.8( )]TJ T* [(information)6.6( is pr)8.2(ocessed and st)9.2(ored; and)]TJ -.955 -1.111 TD -.0098 Tc 3.7808 Tw [(c. )]TJ .924 0 TD -.01 Tc -.0001 Tw [(Document changes t)8.2(o)1.1( the location)6.1( \(i.e., system)-10( )]TJ 0 -1.111 TD -.0098 Tc -.0003 Tw [(or system components\))6.5( where the information)7.1( is)-13.3( )]TJ T* -.0094 Tc .0004 Tw [(pr)9.5(ocessed and st)9.2(ored.)]TJ /F2 1 Tf -21.034 -1.937 TD 0 Tw (CM-12)Tj /F4 1 Tf 4.11 0 TD [(CM-12\(1\))-3391.2(Information )]TJ 7 -1.111 TD -.0098 Tc [(Location/Aut)8.8(omated)-10( )]TJ T* -.01 Tc -.0001 Tw [(T)48.2(ools t)9.1(o).5( Suppor)-24.7(t)-9( )]TJ T* -.0095 Tc -.0006 Tw [(Information)8.1( Location)]TJ 9 3.333 TD -.0097 Tc -.0004 Tw [(Use aut)8.6(o)-.5(mated)5( t)8.6(ools t)8.6(o)1.3( identify \(Assignment: )]TJ 0 -1.111 TD -.0094 Tc -.0007 Tw [(organization-defined)13.4( information)8( by information)8( type\))]TJ T* [(on \(Assignment:)7.1( organization-defined)13.3( system)-9.3( )]TJ T* -.01 Tc -.0001 Tw [(components\))6.8( t)8.4(o).8( ensure contr)8.7(ols are in place t)8.4(o).8( pr)8.6(otect)]TJ T* -.0093 Tc -.0008 Tw [(organizational)11( information)8.1( and individual)6.4( priv)7.7(acy.)]TJ 6 0 0 6 37.9662 61.1304 Tm -.0099 Tc [(Sour)9.6(ce: Adapted fr)9.5(om ISACA)]TJ 3.498 0 0 3.498 104.2396 63.1284 Tm 0 Tc 0 Tw ()Tj 6 0 0 6 106.955 61.1304 Tm -.0093 Tc (, )Tj /F5 1 Tf .405 0 TD -.0098 Tc (COBIT)Tj 3.498 0 0 3.498 123.6859 63.1284 Tm 0 Tc ()Tj 6 0 0 6 126.3353 61.1304 Tm -.0093 Tc -.001 Tw [( 2019 F)12.8(r)20.4(amework: Designing an Information and )19.1(Technology Go)7.2(vernance Solution)]TJ /F4 1 Tf 30.6517 0 TD -.0014 Tw (, USA, 2018.)Tj ET EMC Q endstream endobj 339 0 obj <>/ExtGState<>>> endobj 361 0 obj <> endobj 367 0 obj <>stream /P <>BDC q 1 i 0 783 603 -783 re 301.5 391.515 m W n 0 783.015 603 -783 re W n /GS2 gs BT /TT2 1 Tf 7 0 0 7 39.4019 20.9698 Tm 0 0 0 1 k 0 Tc 0 Tw (ISACA )Tj ET EMC /P <>BDC BT 7 0 0 7 60.8804 20.9698 Tm (JOURNAL)Tj ET EMC /P <>BDC /GS1 gs BT 7 0 0 7 91.7275 20.9698 Tm .02 .8 .66 0 k [( V)6.3(OL 6)]TJ ET EMC /Artifact <>BDC 0 0 0 1 k /GS2 gs 30.069 .014984 .51505 31.516 re f EMC /P <>BDC /GS1 gs BT 7 0 0 7 12.8637 20.9698 Tm .02 .8 .66 0 k (8)Tj ET EMC /P <>BDC /GS2 gs BT 7 0 0 7 414.3912 20.9769 Tm 0 0 0 1 k [( 2021 ISACA. All rights reser)-8.8(ved. )]TJ ET EMC /P <>BDC BT /TT4 1 Tf 7 0 0 7 522.0229 20.9769 Tm [(www)60.5(.isaca.org)]TJ ET EMC /P <>BDC BT /TT2 1 Tf 9 0 0 9 142.5084 654.458 Tm -.005 Tc [(tr)19.5(ack system names, system owners, versioning,)]TJ ET EMC /P <>BDC BT 9 0 0 9 332.8977 654.458 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 142.5084 642.4581 Tm -.005 Tc (licenses, upstream and downstream dependencies,)Tj ET EMC /P <>BDC BT 9 0 0 9 344.6828 642.4581 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 142.5084 630.4581 Tm -.005 Tc [(and network-related information. K)11.2(nowing where)]TJ ET EMC /P <>BDC BT 9 0 0 9 334.3567 630.4581 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 142.5084 618.4581 Tm -.005 Tc (assets are located at all times is crucial and)Tj ET EMC /P <>BDC BT 9 0 0 9 315.179 618.4581 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 142.5084 606.4581 Tm -.005 Tc (sometimes regulated by external mandates.)Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 315.8873 610.233 Tm -.0083 Tc (32)Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 321.8618 609.4281 Tm (, )Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 324.1686 610.233 Tm (33)Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 330.1432 609.4281 Tm (, )Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 332.45 610.233 Tm (34)Tj ET EMC /P <>BDC BT 9 0 0 9 338.4246 606.4581 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 142.5084 594.4581 Tm -.005 Tc [(This information enables enterprises t)9.8(o)0( understand)]TJ ET EMC /P <>BDC BT 9 0 0 9 344.416 594.4581 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 142.5084 582.4581 Tm -.005 Tc [(where data are being st)9.8(ored, pr)9.8(ocessed and)]TJ ET EMC /P <>BDC BT 9 0 0 9 314.7832 582.4581 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 142.5084 570.4581 Tm -.005 Tc [(tr)19.5(ansmitted. It also relates t)9.8(o)0( the critical nature and)]TJ ET EMC /P <>BDC BT 9 0 0 9 343.8352 570.4581 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 142.5084 558.4581 Tm -.005 Tc [(sensitivity of data and ensuring that the right le)6.3(vel)]TJ ET EMC /P <>BDC BT 9 0 0 9 338.3748 558.4581 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 142.5084 546.4581 Tm -.005 Tc [(of contr)9.8(ol is present. When implementing NIST)]TJ ET EMC /P <>BDC BT 9 0 0 9 326.4125 546.4581 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 142.5084 534.4581 Tm -.005 Tc [(contr)9.8(ols, pr)19.5(actitioners should always reference the)]TJ ET EMC /P <>BDC BT 9 0 0 9 341.3301 534.4581 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 142.5084 522.4581 Tm -.005 Tc (supplemental guidance \(other publications and)Tj ET EMC /P <>BDC BT 9 0 0 9 328.056 522.4581 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 142.5084 510.4581 Tm -.005 Tc [(documents\) pr)9.8(o)7.3(vided, which can help with the)]TJ ET EMC /P <>BDC BT 9 0 0 9 323.0254 510.4581 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 142.5084 498.4581 Tm -.005 Tc (successful implementation of safeguards and the)Tj ET EMC /P <>BDC BT 9 0 0 9 338.5876 498.4581 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 142.5084 486.4581 Tm -.005 Tc [(de)6.3(velopment of assessment criteria for audit)9.8(ors.)]TJ ET EMC /P <>BDC BT 9 0 0 9 334.6095 486.4581 Tm 0 Tc ( )Tj ET EMC /P <>BDC /GS1 gs BT /TT8 1 Tf 11 0 0 11 142.5084 460.4581 Tm 0 .41 .69 0 k -.005 Tc [(Rolling Up Slee)6.3(ves and Getting )29.3(T)82(actical)]TJ ET EMC /P <>BDC BT 11 0 0 11 333.4659 460.4581 Tm 0 Tc ( )Tj ET EMC /P <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 142.5084 442.4581 Tm 0 0 0 1 k -.005 Tc [(Many enterprises st)9.8(op at the oper)19.5(ational le)6.3(vel fr)9.8(om)]TJ ET EMC /P <>BDC BT 9 0 0 9 343.1056 442.4581 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 142.5084 430.4581 Tm -.005 Tc [(both an implementation and a re)6.3(view \(audit\))]TJ ET EMC /P <>BDC BT 9 0 0 9 316.5619 430.4581 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 142.5084 418.4581 Tm -.005 Tc [(perspective. F)12.7(r)19.5(ameworks are pre)6.3(v)7.3(alent in the)]TJ ET EMC /P <>BDC BT 9 0 0 9 319.123 418.4581 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 142.5084 406.4581 Tm -.005 Tc [(cybersecurity and assur)19.5(ance disciplines, yet they)]TJ ET EMC /P <>BDC BT 9 0 0 9 334.314 406.4581 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 142.5084 394.4581 Tm -.005 Tc [(require a great deal of technical competence t)9.8(o)]TJ ET EMC /P <>BDC BT 9 0 0 9 328.6559 394.4581 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 142.5084 382.4581 Tm -.005 Tc [(ensure that pr)9.8(ofessionals interpret them accur)19.5(ately.)]TJ ET EMC /P <>BDC BT 9 0 0 9 346.33 382.4581 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 142.5084 370.4581 Tm -.005 Tc [(There are many tactical contr)9.8(ol fr)19.5(ameworks that)]TJ ET EMC /P <>BDC BT 9 0 0 9 332.2947 370.4581 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 142.5084 358.4581 Tm -.005 Tc [(can empower the enterprise t)9.8(o)0( tr)19.5(anslate str)19.5(ategic)]TJ ET EMC /P <>BDC BT 9 0 0 9 336.5817 358.4581 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 142.5084 346.4581 Tm -.005 Tc [(and oper)19.5(ational contr)9.8(ols int)9.8(o actual con)]TJ /TT9 1 Tf 17.3879 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc [(gur)19.5(ation)]TJ ET EMC /P <>BDC BT 9 0 0 9 336.5773 346.4581 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 142.5084 334.4581 Tm -.005 Tc [(par)19.5(ameters for oper)19.5(ating systems, applications,)]TJ ET EMC /P <>BDC BT 9 0 0 9 330.3655 334.4581 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 142.5084 322.4581 Tm -.005 Tc [(networking infr)19.5(astructure and cloud platforms.)]TJ ET EMC /P <>BDC BT 9 0 0 9 326.051 322.4581 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT /TT6 1 Tf 9 0 0 9 361.0084 526.683 Tm -.005 Tc [(Center for Internet Security: )29.3(The )29.3(T)82(actical Solution)]TJ ET EMC /P <>BDC BT 9 0 0 9 556.4024 526.683 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.0084 514.683 Tm -.005 Tc [(for Go)7.3(v)6.3(ernance)]TJ ET EMC /P <>BDC BT 9 0 0 9 422.0911 514.683 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT /TT2 1 Tf 9 0 0 9 361.0084 502.6831 Tm -.005 Tc [(CIS 20 is a set of 20 critical security contr)9.8(ol)]TJ ET EMC /P <>BDC BT 9 0 0 9 531.5203 502.6831 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.0084 490.6831 Tm -.005 Tc [(objectives that enterprises can employ t)9.8(o)0( build)]TJ ET EMC /P <>BDC BT 9 0 0 9 544.8049 490.6831 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.0084 478.6831 Tm -.005 Tc [(secure and resilient infr)19.5(astructures t)9.8(o)0( pre)6.3(vent)]TJ ET EMC /P <>BDC BT 9 0 0 9 540.0633 478.6831 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.0084 466.6831 Tm -.005 Tc [(threats, reduce vulner)19.5(abilities and establish security)]TJ ET EMC /P <>BDC BT 9 0 0 9 564.8455 466.6831 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.0084 454.6831 Tm -.005 Tc [(contr)9.8(ol baselines.)]TJ ET EMC /P <>BDC BT 5.4 0 0 5.4 430.9156 458.458 Tm -.0083 Tc (35)Tj ET EMC /P <>BDC BT 9 0 0 9 436.8901 454.6831 Tm -.005 Tc [( )19.5(The CIS 20 are divided int)9.8(o)]TJ ET EMC /P <>BDC BT 9 0 0 9 544.2371 454.6831 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.0084 442.6831 Tm -.005 Tc [(subcontr)9.8(ols that can be applied at a more gr)19.5(anular)]TJ ET EMC /P <>BDC BT 9 0 0 9 559.6596 442.6831 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.0084 430.6831 Tm -.005 Tc [(le)6.3(vel for different types of technologies. )19.5(These)]TJ ET EMC /P <>BDC BT 9 0 0 9 543.7668 430.6831 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.0084 418.6831 Tm -.005 Tc (security baselines \(benchmarks\) enable)Tj ET EMC /P <>BDC BT 9 0 0 9 517.9065 418.6831 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.0084 406.6831 Tm -.005 Tc [(organizations t)9.8(o)0( comply with international, national,)]TJ ET EMC /P <>BDC BT 9 0 0 9 564.0731 406.6831 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.0084 394.6831 Tm -.005 Tc [(state and local mandates. )19.5(The CIS fr)19.5(amework)]TJ ET EMC /P <>BDC BT 9 0 0 9 540.7221 394.6831 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.0084 382.6831 Tm -.005 Tc [(allows cybersecurity teams t)9.8(o)0( build security int)9.8(o the)]TJ ET EMC /P <>BDC BT 9 0 0 9 565.2421 382.6831 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.0084 370.6831 Tm -.005 Tc [(design instead of bolting it ont)9.8(o the solution later)60.1(. It)]TJ ET EMC /P <>BDC BT 9 0 0 9 563.5206 370.6831 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.0084 358.683 Tm -.005 Tc (can help enterprises build hardened images,)Tj ET EMC /P <>BDC BT 9 0 0 9 534.7588 358.683 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.0084 346.683 Tm -.005 Tc [(applications and networking infr)19.5(astructure, and)]TJ ET EMC /P <>BDC BT 9 0 0 9 546.7078 346.683 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.0084 334.683 Tm -.005 Tc [(suppor)-24.4(t vulner)19.5(ability management teams by running)]TJ ET EMC /P <>BDC BT 9 0 0 9 566.3888 334.683 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 361.0084 322.6831 Tm -.005 Tc (benchmark compliance scans in conjunction with)Tj ET EMC /P <>BDC BT 9 0 0 9 556.0779 322.6831 Tm 0 Tc ( )Tj ET EMC /Figure <>BDC Q q 1 i 35.936 305.646 561.923 -207.53 re W n 35.921 305.646 561.938 -207.545 re W n 35.921 305.646 532.573 -221.544 re 558.306 322.683 m W* n 0 783 603 -783 re 301.5 391.515 m W n 0 783.015 603 -783 re W n .019608 .80784 .85098 0 k /GS1 gs 35.921 305.646 533 -18.479 re 35.921 259.737 69.1 -149.723 re f .011765 .41569 .94118 0 k 35.921 287.167 69.1 -27.432 re 105.021 287.167 53.4 -27.432 re 158.421 287.167 52.2 -27.432 re 210.621 287.167 101.4 -27.432 re 312.021 287.167 256.9 -27.432 re f Q q 1 i 35.921 305.646 561.938 -207.545 re W n 35.921 305.646 532.573 -221.544 re 558.306 322.683 m W* n 0 783 603 -783 re 301.5 391.515 m W n 0 783.015 603 -783 re W n .015686 .52157 .56078 0 k /GS1 gs 105.021 110.014 53.4 149.723 re f .015686 .35686 .38824 0 k 158.421 110.014 52.2 149.723 re f .015686 .16863 .37647 0 k 210.621 259.737 101.4 -27.431 re 312.021 259.737 256.9 -27.431 re 210.621 184.875 101.4 -37.431 re 312.021 184.875 256.9 -37.431 re f .015686 .43137 .086274 0 k 210.621 232.306 101.4 -47.431 re 312.021 232.306 256.9 -47.431 re 210.621 147.445 101.4 -37.431 re 312.021 147.445 256.9 -37.431 re f 0 0 0 0 K 0 J 0 j 2 w 10 M [] 0 d q 1 0 0 1 312.021 287.167 cm 0 0 m 256.9 0 l S Q Q q 1 i 35.936 305.646 561.923 -207.53 re W n 35.921 305.646 561.938 -207.545 re W n 35.921 305.646 532.573 -221.544 re 558.306 322.683 m W* n 0 783 603 -783 re 301.5 391.515 m W n 0 783.015 603 -783 re W n 0 0 0 0 K 0 J 0 j 2 w 10 M [] 0 d /GS1 gs q 1 0 0 1 35.921 287.167 cm 0 0 m 69.1 0 l S Q Q q 1 i 35.921 305.646 561.938 -207.545 re W n 35.921 305.646 532.573 -221.544 re 558.306 322.683 m W* n 0 783 603 -783 re 301.5 391.515 m W n 0 783.015 603 -783 re W n 0 0 0 0 K 0 J 0 j 2 w 10 M [] 0 d /GS1 gs q 1 0 0 1 105.021 287.167 cm 0 0 m 105.6 0 l S 1 0 0 1 105.6 0 cm 0 0 m 101.4 0 l S Q 1 w q 1 0 0 1 105.021 260.237 cm 0 0 m 0 25.931 l S 1 0 0 1 53.4 0 cm 0 0 m 0 25.931 l S 1 0 0 1 52.2 0 cm 0 0 m 0 25.931 l S 1 0 0 1 101.4 0 cm 0 0 m 0 25.931 l S Q Q q 1 i 35.936 305.646 561.923 -207.53 re W n 35.921 305.646 561.938 -207.545 re W n 35.921 305.646 532.573 -221.544 re 558.306 322.683 m W* n 0 783 603 -783 re 301.5 391.515 m W n 0 783.015 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS1 gs q 1 0 0 1 35.921 259.737 cm 0 0 m 69.6 0 l S Q Q q 1 i 35.921 305.646 561.938 -207.545 re W n 35.921 305.646 532.573 -221.544 re 558.306 322.683 m W* n 0 783 603 -783 re 301.5 391.515 m W n 0 783.015 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS1 gs q 1 0 0 1 105.021 232.306 cm 0 0 m 0 26.931 l S 1 0 0 1 0 -47.431 cm 0 0 m 0 47.431 l S 1 0 0 1 0 -37.43 cm 0 0 m 0 37.43 l S 1 0 0 1 0 -36.931 cm 0 0 m 0 36.931 l S 1 0 0 1 53.4 121.792 cm 0 0 m 0 26.931 l S 1 0 0 1 0 -47.431 cm 0 0 m 0 47.431 l S 1 0 0 1 0 -37.43 cm 0 0 m 0 37.43 l S 1 0 0 1 0 -36.931 cm 0 0 m 0 36.931 l S 1 0 0 1 52.2 122.292 cm 0 0 m 0 26.431 l S 1 0 0 1 0 26.931 cm 0 0 m 358.3 0 l S 1 0 0 1 101.4 -26.931 cm 0 0 m 0 26.431 l S 1 0 0 1 -101.4 -47.431 cm 0 0 m 0 46.431 l S 1 0 0 1 -.5 46.931 cm 0 0 m 358.8 0 l S 1 0 0 1 101.9 -46.931 cm 0 0 m 0 46.431 l S 1 0 0 1 -101.4 -74.861 cm 0 0 m 0 36.431 l S 1 0 0 1 101.4 0 cm 0 0 m 0 36.431 l S 1 0 0 1 -101.4 -.5 cm 0 0 m 358.3 0 l S 1 0 0 1 0 37.931 cm 0 0 m 0 36.43 l S 1 0 0 1 -.5 36.93 cm 0 0 m 358.8 0 l S 1 0 0 1 101.9 -36.93 cm 0 0 m 0 36.43 l S 1 0 0 1 -101.9 -.5 cm 0 0 m 101.9 0 l S 1 0 0 1 101.9 0 cm 0 0 m 256.9 0 l S Q Q q 1 i 35.936 305.646 561.923 -207.53 re W n 35.921 305.646 561.938 -207.545 re W n 35.921 305.646 532.573 -221.544 re 558.306 322.683 m W* n 0 783 603 -783 re 301.5 391.515 m W n 0 783.015 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS1 gs q 1 0 0 1 35.921 110.014 cm 0 0 m 69.1 0 l S Q Q q 1 i 35.921 305.646 561.938 -207.545 re W n 35.921 305.646 532.573 -221.544 re 558.306 322.683 m W* n 0 783 603 -783 re 301.5 391.515 m W n 0 783.015 603 -783 re W n 0 0 0 0 K 0 J 0 j 1 w 10 M [] 0 d /GS1 gs q 1 0 0 1 105.021 110.014 cm 0 0 m 105.6 0 l S 1 0 0 1 .5 149.723 cm 0 0 m 52.4 0 l S 1 0 0 1 52.4 0 cm 0 0 m 52.7 0 l S Q BT /F2 1 Tf 10 0 0 10 226.8634 291.1673 Tm 0 0 0 0 k -.015 Tc .022 Tw [(Figure 9CIS Critical Security Contr)17.8(ols)]TJ ET /GS2 gs BT 9 0 0 9 42.8106 273.7366 Tm 0 0 0 1 k -.0098 Tc 0 Tw [(Implementation)-9.9( )]TJ 2.286 -1.111 TD -.0002 Tw [(Tier)-3859.2(F)12.3(r)14.8(amework)-1751.3(C).2(ontr)18(ol ID)-2857.8(Contr)17.8(o).2(l Name/Title)-13775.4(Contr)17.8(o).2(l )29(Text)]TJ ET /GS1 gs BT /F4 1 Tf 9 0 0 9 51.5674 181.5038 Tm 0 0 0 0 k -.0094 Tc 0 Tw [(Oper)19.6(ations)-3194(T)56.6(a)-.4(ctical)-9.8( )]TJ 12.849 1.111 TD -.01 Tc -.0001 Tw [(Center for)-9.9( )]TJ -.325 -1.111 TD -.0087 Tc 0 Tw (Information )Tj .696 -1.111 TD -.0095 Tc (Security)Tj ET /GS2 gs BT 9 0 0 9 214.6294 246.3128 Tm 0 0 0 1 k -.0097 Tc -.0004 Tw [(Maintain Invent)13.7(o).1(ry of)-10.4( )]TJ T* -.0093 Tc -.0008 Tw [(A)5.4(u).4(thorized Software)]TJ 11.267 1.111 TD -.0099 Tc -.0002 Tw [(Maintain)5.6( an up-t)8.6(o)-.1(-date list of all authorized)6( software that is required in)-11( )]TJ 0 -1.111 TD -.0101 Tc 0 Tw (the enterprise for any business purpose on any business system.)Tj -11.266 -1.937 TD -.0096 Tc -.0005 Tw [(Ensure Software Is)-9.5( )]TJ 0 -1.111 TD [(Suppor)-23.8(t)-.2(ed by Vendor)]TJ 11.267 1.111 TD -.0004 Tw [(Ensure that only software applications)8.3( or oper)19(ating)5.5( systems currently)-8.4( )]TJ 0 -1.111 TD -.0099 Tc -.0002 Tw [(suppor)-24.3(t)-.7(ed by the software)39.1()53.5(s)5.5( vendor are added t)8.2(o).8( the organization)38.8()53.5(s )]TJ T* -.0003 Tw [(authorized)6.1( software)5.1( invent)8.5(o)0(ry.)7.2( Unsuppor)-24.1(t)-.4(ed software should be tagged)-11.8( )]TJ T* -.0002 Tw [(as unsuppor)-24.3(t)-.5(ed in the invent)8.4(o)-.1(ry system.)]TJ -11.267 -1.9369 TD [(T)31.7(r)13.8(ack Software Invent)13.4(o)-.1(ry)-9.9( )]TJ 0 -1.111 TD -.0094 Tc 0 Tw (Information)Tj 11.267 1.111 TD -.01 Tc -.0001 Tw [(The software invent)8.1(o)-1.2(ry)6.1( system should tr)18.4(ack the name, version,)-7.7( )]TJ 0 -1.111 TD -.0102 Tc .0001 Tw [(publisher and install date for all software, including)6.2( oper)18.6(ating systems)-10.7( )]TJ T* -.0094 Tc -.0007 Tw [(authorized)6.7( by the organization.)]TJ -11.267 -1.9371 TD [(Integr)14.5(ate Software)-10.1( )]TJ 0 -1.111 TD [(and Hardware Asset)-9.8( )]TJ 0 -1.1109 TD -.01 Tc 0 Tw [(Invent)13.2(o)-.2(ries)]TJ 11.267 2.2219 TD [(The software invent)8(o)-1.3(ry)6( system should be tied int)8(o)-.3( the hardware asset)-13.2( )]TJ 0 -1.111 TD -.0002 Tw [(invent)8.4(o)-.1(ry)7.2( so all de)6.3(vices and associated)5.6( software are tr)18.7(acked fr)8.8(om a)-10.9( )]TJ 0 -1.1109 TD -.0093 Tc .0003 Tw (single location.)Tj 6 0 0 6 39.9214 99.7268 Tm -.0099 Tc -.0008 Tw [(Sour)9.5(ce: Adapted fr)9.5(om ISACA)]TJ 3.498 0 0 3.498 106.1948 101.7238 Tm 0 Tc 0 Tw ()Tj 6 0 0 6 108.9102 99.7268 Tm -.0093 Tc (, )Tj /F5 1 Tf .405 0 TD -.0009 Tw [(Implementing the NIST)20.4( Cybersecurity F)12.8(r)20.4(amework Using COBIT)]TJ 3.498 0 0 3.498 251.2104 101.7238 Tm 0 Tc 0 Tw ()Tj 6 0 0 6 253.8604 99.7268 Tm -.0093 Tc -.001 Tw ( 2019)Tj /F4 1 Tf 2.113 0 TD -.0014 Tw (, USA, 2019.)Tj ET EMC /Artifact <>BDC Q q 1 i 0 783 603 -783 re 301.5 391.515 m W n 0 783.015 603 -783 re W n .02 .8 .66 0 k /GS1 gs 361.008 542.566 204.087 121.346 re f EMC /P <>BDC BT /TT20 1 Tf 47 0 0 47 369.2123 622.727 Tm 0 .425 .075 0 k 0 Tc 0 Tw ()Tj ET EMC /P <>BDC BT /TT2 1 Tf 14 0 0 14 383.1194 642.7273 Tm 0 0 0 0 k [( MANY ENTERPRISES ST)13.7(OP)]TJ ET EMC /P <>BDC BT 14 0 0 14 556.8821 642.7273 Tm ( )Tj ET EMC /P <>BDC BT 14 0 0 14 369.2123 624.7273 Tm [(A)63(T)19.5( )19.5(THE OPERA)63(TIONAL LEVEL)]TJ ET EMC /P <>BDC BT 14 0 0 14 553.564 624.7273 Tm ( )Tj ET EMC /P <>BDC BT 14 0 0 14 369.2123 606.7273 Tm [(FROM BO)13.2(TH AN)]TJ ET EMC /P <>BDC BT 14 0 0 14 469.9535 606.7273 Tm ( )Tj ET EMC /P <>BDC BT 14 0 0 14 369.2123 588.7273 Tm [(IMPLEMENT)38.6(A)63(TION AND A)]TJ ET EMC /P <>BDC BT 14 0 0 14 531.9144 588.7273 Tm ( )Tj ET EMC /P <>BDC BT 14 0 0 14 369.2123 570.7273 Tm [(REVIEW \(A)8.3(UDIT\))]TJ ET EMC /P <>BDC BT 14 0 0 14 471.4369 570.7273 Tm ( )Tj ET EMC /P <>BDC BT 14 0 0 14 369.2123 552.7273 Tm [(PERSPEC)14.2(TIVE. )]TJ ET EMC /P <>BDC BT /TT20 1 Tf 47 0 0 47 464.8061 532.7269 Tm 0 .425 .075 0 k ()Tj ET EMC Q endstream endobj 368 0 obj <>/ExtGState<>>> endobj 391 0 obj <> endobj 396 0 obj <> endobj 401 0 obj <> endobj 406 0 obj <> endobj 423 0 obj <> endobj 428 0 obj <> endobj 435 0 obj <> endobj 437 0 obj <>stream /P <>BDC q 1 i 0 783 603 -783 re 301.5 391.515 m W n 0 783.015 603 -783 re W n /GS2 gs BT /TT2 1 Tf 7 0 0 7 490.9954 20.9379 Tm 0 0 0 1 k 0 Tc 0 Tw (ISACA )Tj ET EMC /P <>BDC BT 7 0 0 7 512.4738 20.9379 Tm (JOURNAL)Tj ET EMC /P <>BDC /GS1 gs BT 7 0 0 7 543.321 20.9379 Tm .02 .8 .66 0 k [( V)6.3(OL 6)]TJ ET EMC /Artifact <>BDC 0 0 0 1 k /GS2 gs 572.364 .014984 .51599 31.274 re f EMC /P <>BDC /GS1 gs BT 7 0 0 7 587.3827 20.9379 Tm .02 .8 .66 0 k (9)Tj ET EMC /P <>BDC /GS2 gs BT 7 0 0 7 36 20.9769 Tm 0 0 0 1 k [( 2021 ISACA. All rights reser)-8.8(ved. )]TJ ET EMC /P <>BDC BT /TT4 1 Tf 7 0 0 7 143.6318 20.9769 Tm [(www)60.5(.isaca.org)]TJ ET EMC /P <>BDC BT /TT2 1 Tf 9 0 0 9 35.9338 645.2131 Tm -.005 Tc [(vulner)19.5(ability scans. F)10.2(or both implementers and)]TJ ET EMC /P <>BDC BT 9 0 0 9 220.1971 645.2131 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 35.9338 633.2131 Tm -.005 Tc [(audit)9.8(ors, this is an ideal t)9.8(ool. It frees up time and)]TJ ET EMC /P <>BDC BT 9 0 0 9 227.0323 633.2131 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 35.9338 621.2131 Tm -.005 Tc [(resour)9.3(ces, addresses technical pr)9.8(o)]TJ /TT9 1 Tf 15.2841 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc (ciency gaps,)Tj ET EMC /P <>BDC BT 9 0 0 9 227.1176 621.2131 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 35.9338 609.2131 Tm -.005 Tc [(and enables enterprises t)9.8(o)0( incorpor)19.5(ate security by)]TJ ET EMC /P <>BDC BT 9 0 0 9 232.5724 609.2131 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 35.9338 597.2131 Tm -.005 Tc [(design earlier in the o)7.3(ver)19.5(all economic life cycle.)]TJ ET EMC /P <>BDC BT 9 0 0 9 221.7531 597.2131 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 35.9338 585.2131 Tm -.005 Tc [(A)8.3(t)0( the bott)9.8(om of the hier)19.5(ar)9.3(chy lie the con)]TJ /TT9 1 Tf 17.8252 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc [(gur)19.5(ation)]TJ ET EMC /P <>BDC BT 9 0 0 9 233.9381 585.2131 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 35.9338 573.2131 Tm -.005 Tc [(par)19.5(ameters necessary t)9.8(o)0( implement go)7.3(vernance)]TJ ET EMC /P <>BDC BT 9 0 0 9 226.5361 573.2131 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 35.9338 561.2131 Tm -.005 Tc [(and management objectives and security contr)9.8(ols.)]TJ ET EMC /P <>BDC BT 9 0 0 9 235.0574 561.2131 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 35.9338 549.2131 Tm -.005 Tc [(The following critical security contr)9.8(ols \(CSCs\))]TJ ET EMC /P <>BDC BT 9 0 0 9 215.7049 549.2131 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 35.9338 537.2131 Tm -.005 Tc [(enable enterprises t)9.8(o)0( address the tactical issues)]TJ ET EMC /P <>BDC BT 9 0 0 9 226.6321 537.2131 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 35.9338 525.2131 Tm -.005 Tc [(associated with the pr)9.8(oper invent)9.8(ory of software)]TJ ET EMC /P <>BDC BT 9 0 0 9 226.6375 525.2131 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 35.9338 513.2131 Tm -.005 Tc (platforms and applications \()Tj ET EMC /P <>BDC BT /TT10 1 Tf 9 0 0 9 147.1039 513.2131 Tm 0 Tc ()Tj /TT8 1 Tf .6034 0 TD -.005 Tc (gure 9)Tj ET EMC /P <>BDC BT /TT2 1 Tf 9 0 0 9 177.9902 513.2131 Tm (\):)Tj ET EMC /P <>BDC BT 9 0 0 9 183.2089 513.2131 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 46.9498 495.2372 Tm 0 .85 .15 0 k -.005 Tc (CSC-2.1)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 80.3762 495.2372 Tm 0 0 0 1 k [(Maintain invent)9.8(ory of authorized)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 214.7003 495.2372 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT16 1 Tf 12 0 0 12 35.9338 495.2372 Tm 0 .85 .15 0 k ()Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 46.9498 483.2372 Tm 0 0 0 1 k -.005 Tc (software)Tj ET EMC /LBody <>BDC BT 9 0 0 9 81.9 483.2372 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 46.9498 465.2612 Tm 0 .85 .15 0 k -.005 Tc (CSC-2.2)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 80.3762 465.2612 Tm 0 0 0 1 k [(Ensure that software is suppor)-24.4(ted by)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 232.4325 465.2612 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT16 1 Tf 12 0 0 12 35.9338 465.2612 Tm 0 .85 .15 0 k ()Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 46.9498 453.2612 Tm 0 0 0 1 k -.005 Tc (vendor)Tj ET EMC /LBody <>BDC BT 9 0 0 9 74.0271 453.2612 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 46.9498 435.2852 Tm 0 .85 .15 0 k -.005 Tc (CSC-2.4)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 80.3762 435.2852 Tm 0 0 0 1 k [(T)36.6(r)19.5(ack software invent)9.8(ory information)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 232.8018 435.2852 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT16 1 Tf 12 0 0 12 35.9338 435.2852 Tm 0 .85 .15 0 k ()Tj ET EMC /LBody <>BDC BT /TT8 1 Tf 9 0 0 9 46.9498 417.3091 Tm -.005 Tc (CSC-2.5)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 80.3762 417.3091 Tm 0 0 0 1 k [(Integr)19.5(ate software and hardware )]TJ ET EMC /LBody <>BDC BT 9 0 0 9 218.1676 417.3091 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT16 1 Tf 12 0 0 12 35.9338 417.3091 Tm 0 .85 .15 0 k ()Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 46.9498 405.3091 Tm 0 0 0 1 k -.005 Tc [(asset invent)9.8(ories)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 114.1642 405.3091 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT /TT6 1 Tf 9 0 0 9 35.9338 381.3091 Tm -.005 Tc [(Incorpor)14.6(ating Contr)17.6(ols Int)14.6(o )29.3(T)43.5(echnology)]TJ ET EMC /P <>BDC BT 9 0 0 9 190.9643 381.3091 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT /TT2 1 Tf 9 0 0 9 35.9338 369.3091 Tm -.005 Tc [(The CIS Apache H)14.2(T)-7.8(TP Ser)-8.8(ver 2.4 Benchmark can)]TJ ET EMC /P <>BDC BT 9 0 0 9 229.1685 369.3091 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 35.9338 357.3091 Tm -.005 Tc (identify the con)Tj /TT9 1 Tf 6.7457 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc [(gur)19.5(ations associated with)]TJ ET EMC /P <>BDC BT 9 0 0 9 203.2823 357.3091 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 35.9338 345.3091 Tm -.005 Tc [(the contr)9.8(ols.)]TJ ET EMC /P <>BDC BT 5.4 0 0 5.4 85.2753 349.0842 Tm -.0083 Tc (36)Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 91.2499 349.0842 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 35.9338 321.3092 Tm -.02 Tc [(F)10.2(or example, con)]TJ /TT9 1 Tf 7.2474 0 TD 0 Tc ()Tj /TT2 1 Tf .5337 0 TD -.02 Tc [(gur)19.5(ation par)19.5(ameter 1.3Ensure)]TJ ET EMC /P <>BDC BT 9 0 0 9 226.3185 321.3092 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 35.9338 309.3092 Tm -.02 Tc [(Apache Is Installed fr)9.8(om the Appr)9.8(opriate Binaries)]TJ ET EMC /P <>BDC BT 9 0 0 9 222.9221 309.3092 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 35.9338 297.3092 Tm (\()Tj ET EMC /P <>BDC BT /TT10 1 Tf 9 0 0 9 38.8301 297.3092 Tm ()Tj /TT8 1 Tf .5884 0 TD -.02 Tc (gure 10)Tj ET EMC /P <>BDC BT /TT2 1 Tf 9 0 0 9 73.755 297.3092 Tm [(\)aims t)9.8(o)0( verify that the enterprise is)]TJ ET EMC /P <>BDC BT 9 0 0 9 214.9897 297.3092 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 35.9338 285.3092 Tm -.02 Tc [(le)6.3(ver)19.5(aging vendor-supplied binaries that ha)7.3(ve been)]TJ ET EMC /P <>BDC BT 9 0 0 9 228.7847 285.3092 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 35.9338 273.3092 Tm -.02 Tc [(tailored for the oper)19.5(ating system)54.7(s envir)9.8(onment, ha)7.3(ve)]TJ ET EMC /P <>BDC BT 9 0 0 9 237.4689 273.3092 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 35.9338 261.3092 Tm -.02 Tc [(undergone quality assur)19.5(ance testing and aut)9.8(omation,)]TJ ET EMC /P <>BDC BT 9 0 0 9 238.5538 261.3092 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 35.9338 249.3092 Tm -.02 Tc [(and obtained the latest security updates t)9.8(o)0( reduce the)]TJ ET EMC /P <>BDC BT 9 0 0 9 240.8395 249.3092 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 35.9338 237.3092 Tm -.02 Tc [(risk of compr)9.8(omise. )19.5(This con)]TJ /TT9 1 Tf 12.3409 0 TD 0 Tc ()Tj /TT2 1 Tf .5337 0 TD -.02 Tc [(gur)19.5(ation par)19.5(ameter)]TJ ET EMC /P <>BDC BT 9 0 0 9 224.9125 237.3092 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 35.9338 225.3092 Tm -.02 Tc [(within the benchmark also pr)9.8(o)7.3(vides instructions on)]TJ ET EMC /P <>BDC BT 9 0 0 9 230.1689 225.3092 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 35.9338 213.3092 Tm -.02 Tc [(how t)9.8(o)0( implement the contr)9.8(ol. Moreo)7.3(ver)60.1(, IT)19.5( audit)9.8(ors)]TJ ET EMC /P <>BDC BT 9 0 0 9 232.5818 213.3092 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 35.9338 201.3092 Tm -.02 Tc [(who do not ha)7.3(ve str)9.8(ong technical backgr)9.8(ounds can)]TJ ET EMC /P <>BDC BT 9 0 0 9 230.4805 201.3092 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4339 645.2131 Tm -.02 Tc [(re)6.3(view contr)9.8(ols against CIS benchmarks t)9.8(o)0( gain)]TJ ET EMC /P <>BDC BT 9 0 0 9 435.7965 645.2131 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4339 633.2131 Tm -.02 Tc [(reasonable assur)19.5(ance that the appr)9.8(opriate)]TJ ET EMC /P <>BDC BT 9 0 0 9 416.0245 633.2131 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4339 621.2131 Tm -.02 Tc (con)Tj /TT9 1 Tf 1.5855 0 TD 0 Tc ()Tj /TT2 1 Tf .5337 0 TD -.02 Tc [(gur)19.5(ations are in place.)]TJ ET EMC /P <>BDC BT 9 0 0 9 357.5261 621.2131 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT /TT6 1 Tf 9 0 0 9 254.4339 597.2131 Tm -.005 Tc [(CIS A)23.4(pache H)14.2(T)-7.8(TP Ser)-8.8(v)6.3(er 2.4 Benchmark V)21.5(ersion 7)]TJ ET EMC /P <>BDC BT 9 0 0 9 455.3965 597.2131 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT /TT2 1 Tf 9 0 0 9 254.4339 585.2131 Tm -.005 Tc [(The following lists the o)7.3(ver)19.5(all objectives of this)]TJ ET EMC /P <>BDC BT 9 0 0 9 438.8599 585.2131 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4339 573.2131 Tm -.005 Tc (speci)Tj /TT9 1 Tf 2.3476 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc (c con)Tj /TT9 1 Tf 2.3915 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc [(gur)19.5(ation par)19.5(ameter:)]TJ ET EMC /P <>BDC BT 9 0 0 9 384.6336 573.2131 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 265.4498 555.2372 Tm 0 .85 .15 0 k -.005 Tc [(Maintain invent)14.6(ory of authorized software)]TJ ET EMC /LBody <>BDC /GS2 gs BT 9 0 0 9 432.7731 555.2372 Tm 0 0 0 1 k 0 Tc ()Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT16 1 Tf 12 0 0 12 254.4339 555.2372 Tm 0 .85 .15 0 k ()Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 265.4498 543.2372 Tm 0 0 0 1 k -.005 Tc [(Maintain an up-t)9.8(o-date list of all authorized)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 434.0741 543.2372 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 265.4498 531.2372 Tm -.005 Tc (software that the enterprise requires for any)Tj ET EMC /LBody <>BDC BT 9 0 0 9 438.6268 531.2372 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 265.4498 519.2372 Tm -.005 Tc (business purpose on any business system.)Tj ET EMC /LBody <>BDC BT 9 0 0 9 434.8615 519.2372 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 265.4498 501.2612 Tm 0 .85 .15 0 k -.005 Tc [(Ensure that software is suppor)-24.4(ted by vendor)]TJ ET EMC /LBody <>BDC /GS2 gs BT 9 0 0 9 442.2499 501.2612 Tm 0 0 0 1 k 0 Tc ()Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT16 1 Tf 12 0 0 12 254.4339 501.2612 Tm 0 .85 .15 0 k ()Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 265.4498 489.2612 Tm 0 0 0 1 k -.005 Tc (Ensure that only software applications or)Tj ET EMC /LBody <>BDC BT 9 0 0 9 426.836 489.2612 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 265.4498 477.2612 Tm -.005 Tc [(oper)19.5(ating systems currently suppor)-24.4(ted by the)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 443.976 477.2612 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 265.4498 465.2612 Tm -.005 Tc [(software vendor are added t)9.8(o)0( the enterprise)39.1()54.7(s)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 443.4696 465.2612 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 265.4498 453.2612 Tm -.005 Tc [(authorized software invent)9.8(ory. Unsuppor)-24.4(ted)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 438.5596 453.2612 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 265.4498 441.2612 Tm -.005 Tc [(software should be tagged as unsuppor)-24.4(ted in the)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 458.9495 441.2612 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 265.4498 429.2612 Tm -.005 Tc [(invent)9.8(ory system.)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 334.9493 429.2612 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4339 405.2612 Tm -.005 Tc [(Notably, CIS offers an aut)9.8(omated solution that can)]TJ ET EMC /P <>BDC BT 9 0 0 9 453.6212 405.2612 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4339 393.2612 Tm -.005 Tc [(be deployed fr)9.8(om a centr)19.5(alized ser)-8.8(ver via)]TJ ET EMC /P <>BDC BT 9 0 0 9 416.053 393.2612 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4339 381.2612 Tm -.005 Tc [(vulner)19.5(ability management software. Alternatively,)]TJ ET EMC /P <>BDC BT 9 0 0 9 448.551 381.2612 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4339 369.2612 Tm -.005 Tc [(one can simply download the CIS-CA)63(T)19.5( Pr)9.8(o Assessor)]TJ ET EMC /P <>BDC BT 9 0 0 9 459.0374 369.2612 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4339 357.2612 Tm -.005 Tc [(and scan the enterprise system)54.7(s con)]TJ /TT9 1 Tf 16.2668 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc [(gur)19.5(ation)]TJ ET EMC /P <>BDC BT 9 0 0 9 438.4126 357.2612 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4339 345.2612 Tm -.005 Tc (against the benchmark.)Tj ET EMC /P <>BDC BT 9 0 0 9 347.3466 345.2612 Tm 0 Tc ( )Tj ET EMC /P <>BDC /GS1 gs BT /TT8 1 Tf 11 0 0 11 254.4339 319.2612 Tm 0 .41 .69 0 k -.005 Tc (Conclusion)Tj ET EMC /P <>BDC BT 11 0 0 11 309.2224 319.2612 Tm 0 Tc ( )Tj ET EMC /P <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 254.4339 301.2612 Tm 0 0 0 1 k -.005 Tc [(There are many ways t)9.8(o)0( take a go)7.3(vernance pr)9.8(ogr)19.5(am)]TJ ET EMC /P <>BDC BT 9 0 0 9 458.7649 301.2612 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4339 289.2612 Tm -.005 Tc [(t)9.8(o)0( the next le)6.3(vel and mitigate business and IT)]TJ ET EMC /P <>BDC BT 9 0 0 9 432.3954 289.2612 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4339 277.2612 Tm -.005 Tc [(communication issues. )19.5(The pr)9.8(oposed guidelines)]TJ ET EMC /P <>BDC BT 9 0 0 9 445.5933 277.2612 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4339 265.2612 Tm -.005 Tc (herein should not be viewed as an exhaustive list of)Tj ET EMC /P <>BDC BT 9 0 0 9 457.0996 265.2612 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4339 253.2612 Tm -.005 Tc [(contr)9.8(ols, as they do not include all the safeguards,)]TJ ET EMC /P <>BDC BT 9 0 0 9 451.6988 253.2612 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4339 241.2612 Tm -.005 Tc [(design fact)9.8(ors and v)7.3(arious nuances necessary t)9.8(o)]TJ ET EMC /P <>BDC BT 9 0 0 9 447.45 241.2612 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4339 229.2612 Tm -.005 Tc [(build a holistic go)7.3(vernance structure. )19.5(Those)]TJ ET EMC /P <>BDC BT 9 0 0 9 426.5483 229.2612 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4339 217.2612 Tm -.005 Tc [(interested in building a contr)9.8(ol fr)19.5(amework fr)9.8(om a)]TJ ET EMC /P <>BDC BT 9 0 0 9 446.6921 217.2612 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 254.4339 205.2612 Tm -.005 Tc [(hier)19.5(ar)9.3(chical perspective must be well versed in)]TJ ET EMC /P <>BDC BT 9 0 0 9 438.2039 205.2612 Tm 0 Tc ( )Tj ET EMC /Figure <>BDC Q 0 .123 .288 0 k /GS1 gs 1 i q 1 0 0 1 35.508 167.211 cm 0 0 m 423.983 0 l 423.837 -105.818 l 1.8535 -105.818 l 0 0 l f Q .019608 .80784 .85098 0 k 35.777 168.73 424.156 16.653 re f q 35.508 185.383 424.425 -123.99 re W n 0 0 0 0 K 0 J 0 j 2.845 w 10 M [] 0 d q 1 0 0 1 35.777 168.73 cm 0 0 m 424.157 0 l S Q Q BT /F2 1 Tf 9.8 0 0 10 108.2091 174.7294 Tm 0 0 0 0 k -.0142 Tc .0005 Tw [(Figur)10.8(e).8( )-21(101.3 Ensure Apache Is Installed From the Appropriate Binaries)]TJ /F7 1 Tf 9.24 0 0 9.24 83.7364 163.7294 Tm .74609 .67578 .66797 .89844 k 0 Tc 0 Tw ( )Tj ET 0 0 0 0 k 56.732 74.053 379.096 81.14 re f 0 0 0 1 K 0 J 0 j .5 w 10 M [] 0 d 435.828 74.053 -379.096 81.14 re S BT /F2 1 Tf 12 0 0 12 70.0133 136.561 Tm .019608 .80784 .85098 0 k -.0001 Tc .0001 Tw [(1.3 Ensure Apache Is Installed F)13.6(r)18.1(om the Appr)18.1(opriate Binaries)]TJ /F4 1 Tf 0 0 0 1 k 24.3965 0 TD 0 Tc .0002 Tw ( \(Not Scored\))Tj /F2 1 Tf -24.3965 -1.8105 TD -.0001 Tc .0009 Tw [(Pr)18.2(ofile Applicability:)]TJ /F3 1 Tf .023529 .85882 .16863 0 k 0 -1.2 TD 0 Tc 0 Tw ()Tj /F4 1 Tf 0 0 0 1 k .604 0 TD .0002 Tc [( Le)5.9(vel 1)]TJ /F3 1 Tf .023529 .85882 .16863 0 k -.604 -1.2 TD 0 Tc ()Tj /F4 1 Tf 0 0 0 1 k .604 0 TD .0002 Tc [( Le)5.9(vel 2)]TJ ET EMC endstream endobj 438 0 obj <>/ExtGState<>>> endobj 463 0 obj <> endobj 468 0 obj <> endobj 473 0 obj <> endobj 478 0 obj <> endobj 483 0 obj <> endobj 488 0 obj <> endobj 493 0 obj <> endobj 498 0 obj <> endobj 503 0 obj <> endobj 508 0 obj <> endobj 513 0 obj <> endobj 518 0 obj <> endobj 523 0 obj <> endobj 528 0 obj <> endobj 533 0 obj <> endobj 538 0 obj <> endobj 543 0 obj <> endobj 548 0 obj <> endobj 553 0 obj <> endobj 558 0 obj <> endobj 563 0 obj <> endobj 564 0 obj <>stream /P <>BDC q 1 i 0 783 603 -783 re 301.5 391.515 m W n 0 783.015 603 -783 re W n /GS2 gs BT /TT2 1 Tf 7 0 0 7 39.4019 20.9698 Tm 0 0 0 1 k 0 Tc 0 Tw (ISACA )Tj ET EMC /P <>BDC BT 7 0 0 7 60.8804 20.9698 Tm (JOURNAL)Tj ET EMC /P <>BDC /GS1 gs BT 7 0 0 7 91.7275 20.9698 Tm .02 .8 .66 0 k [( V)6.3(OL 6)]TJ ET EMC /Artifact <>BDC 0 0 0 1 k /GS2 gs 30.069 .014984 .51505 31.516 re f EMC /P <>BDC /GS1 gs BT 7 0 0 7 10.8984 20.9698 Tm .02 .8 .66 0 k (10)Tj ET EMC /P <>BDC /GS2 gs BT 7 0 0 7 414.3912 20.9769 Tm 0 0 0 1 k [( 2021 ISACA. All rights reser)-8.8(ved. )]TJ ET EMC /P <>BDC BT /TT4 1 Tf 7 0 0 7 522.0229 20.9769 Tm [(www)60.5(.isaca.org)]TJ ET EMC /P <>BDC BT /TT2 1 Tf 9 0 0 9 143.2876 610.9028 Tm -.005 Tc [(COBIT)106.4(, ISO)49.8(, NIST)106.4(, CIS, and potentially other)]TJ ET EMC /P <>BDC BT 9 0 0 9 309.3202 610.9028 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143.2876 598.9028 Tm -.005 Tc [(fr)19.5(ameworks such as MITRE A)63(T)-7.8(T&CK, Open Web)]TJ ET EMC /P <>BDC BT 9 0 0 9 331.3882 598.9028 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143.2876 586.9028 Tm -.005 Tc [(Application Security Pr)9.8(oject \(OW)21(ASP\), COSO)]TJ ET EMC /P <>BDC BT 9 0 0 9 318.4365 586.9028 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143.2876 574.9028 Tm -.005 Tc [(Internal Contr)9.8(ols and COSO ERM.)]TJ ET EMC /P <>BDC BT 9 0 0 9 274.2213 574.9028 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143.2876 550.9028 Tm -.005 Tc (In many cases, there is a contrived relationship)Tj ET EMC /P <>BDC BT 9 0 0 9 327.896 550.9028 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143.2876 538.9028 Tm -.005 Tc [(between the business and IT)19.5( communities because)]TJ ET EMC /P <>BDC BT 9 0 0 9 345.7169 538.9028 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143.2876 526.9028 Tm -.005 Tc [(of pre)6.3(vious failed initiatives or the per)9.3(ception that IT)]TJ ET EMC /P <>BDC BT 9 0 0 9 348.1597 526.9028 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143.2876 514.9028 Tm -.005 Tc [(contributes little t)9.8(o)0( the business)54.7(s o)7.3(ver)19.5(all success.)]TJ ET EMC /P <>BDC BT 9 0 0 9 341.0261 514.9028 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143.2876 502.9029 Tm -.005 Tc [(Establishing a go)7.3(vernance fr)19.5(amework at the)]TJ ET EMC /P <>BDC BT 9 0 0 9 316.3842 502.9029 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143.2876 490.9028 Tm -.005 Tc [(str)19.5(ategic, oper)19.5(ational and tactical le)6.3(vels can help)]TJ ET EMC /P <>BDC BT 9 0 0 9 334.9198 490.9028 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143.2876 478.9028 Tm -.005 Tc [(the business pr)9.8(ocess owners and IT)19.5( communities)]TJ ET EMC /P <>BDC BT 9 0 0 9 339.1613 478.9028 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143.2876 466.9028 Tm -.005 Tc [(speak the same language and encour)19.5(age the)]TJ ET EMC /P <>BDC BT 9 0 0 9 320.0768 466.9028 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143.2876 454.9029 Tm -.005 Tc [(enterprise t)9.8(o)0( e)6.3(v)7.3(olve, inno)7.3(v)7.3(ate and compete at a)]TJ ET EMC /P <>BDC BT 9 0 0 9 329.1496 454.9029 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143.2876 442.9028 Tm -.005 Tc [(higher le)6.3(vel. F)10.7(u)0(r)-24.4(thermore, the business should)]TJ ET EMC /P <>BDC BT 9 0 0 9 324.778 442.9028 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143.2876 430.9028 Tm -.005 Tc (focus on bene)Tj /TT9 1 Tf 6.2324 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc [(ts delivery, a managed por)-24.4(tfolio and)]TJ ET EMC /P <>BDC BT 9 0 0 9 345.3446 430.9028 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143.2876 418.9028 Tm -.005 Tc (agreement on the de)Tj /TT9 1 Tf 9.0583 0 TD 0 Tc ()Tj /TT2 1 Tf .5487 0 TD -.005 Tc (nition of requirements.)Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 319.2616 422.6777 Tm -.0083 Tc (37)Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 325.2361 421.8729 Tm (, )Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 327.5431 422.6777 Tm (38)Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 333.5175 421.8729 Tm (, )Tj ET EMC /P <>BDC BT 5.4 0 0 5.4 335.8243 422.6777 Tm (39)Tj ET EMC /P <>BDC BT 9 0 0 9 341.7989 418.9028 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143.2876 406.9028 Tm -.005 Tc [(The go)7.3(vernance and contr)9.8(ol fr)19.5(ameworks do not)]TJ ET EMC /P <>BDC BT 9 0 0 9 330.2646 406.9028 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143.2876 394.9028 Tm -.005 Tc [(function in isolation. )19.5(They are inextricably bound)]TJ ET EMC /P <>BDC BT 9 0 0 9 333.8881 394.9028 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143.2876 382.9028 Tm -.005 Tc [(and ha)7.3(ve a cumulative relationship with and a)]TJ ET EMC /P <>BDC BT 9 0 0 9 323.0828 382.9028 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143.2876 370.9028 Tm -.005 Tc [(recipr)9.8(ocal in)]TJ /TT1 1 Tf 5.3813 0 TD 0 Tc <0005>Tj /TT2 1 Tf .5629 0 TD -.005 Tc [(uence on each other)60.1(. F)10.2(or example, if)]TJ ET EMC /P <>BDC BT 9 0 0 9 338.9594 370.9028 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143.2876 358.9028 Tm -.005 Tc [(an enterprise is ha)7.3(ving tr)9.8(ouble implementing)]TJ ET EMC /P <>BDC BT 9 0 0 9 318.4828 358.9028 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143.2876 346.9028 Tm -.005 Tc [(oper)19.5(ational and tactical contr)9.8(ols, those contr)9.8(ols can)]TJ ET EMC /P <>BDC BT 9 0 0 9 347.7937 346.9028 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143.2876 334.9028 Tm -.005 Tc [(be mapped t)9.8(o)0( the COBIT)19.5( hier)19.5(ar)9.3(chy t)9.8(o)0( identify)]TJ ET EMC /P <>BDC BT 9 0 0 9 319.4364 334.9028 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143.2876 322.9029 Tm -.005 Tc (common issues and objectives that should be)Tj ET EMC /P <>BDC BT 9 0 0 9 324.4164 322.9029 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143.2876 310.9029 Tm -.005 Tc [(presented t)9.8(o)0( senior management. )19.5(The next time)]TJ ET EMC /P <>BDC BT 9 0 0 9 332.6013 310.9029 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143.2876 298.9028 Tm -.005 Tc (someone says an enterprise is an ISO or NIST)Tj ET EMC /P <>BDC BT 9 0 0 9 323.1365 298.9028 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143.2876 286.9028 Tm -.005 Tc (organization, a CIS 20 adopter or a COBIT)Tj ET EMC /P <>BDC BT 9 0 0 9 306.5768 286.9028 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143.2876 274.9028 Tm -.005 Tc [(fr)19.5(amework shop, pr)19.5(actitioners would be positioned)]TJ ET EMC /P <>BDC BT 9 0 0 9 343.1528 274.9028 Tm 0 Tc ( )Tj ET EMC /P <>BDC BT 9 0 0 9 143.2876 262.9028 Tm -.005 Tc [(t)9.8(o)0( pr)9.8(oudly pr)9.8(oclaim t)9.8(o)0( be all of the abo)7.3(ve.)]TJ ET EMC /P <>BDC BT 9 0 0 9 306.2802 262.9028 Tm 0 Tc ( )Tj ET EMC /P <>BDC /GS1 gs BT /TT8 1 Tf 11 0 0 11 143.2876 236.9027 Tm 0 .41 .69 0 k -.005 Tc (Endnotes)Tj ET EMC /P <>BDC BT 11 0 0 11 189.0929 236.9027 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 160.6512 218.9027 Tm 0 0 0 1 k -.005 Tc [(Joint )19.5(T)55.2(ask F)10.2(o)0(r)9.3(ce Inter)19.5(agency W)15.1(orking Gr)9.8(oup,)]TJ ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 336.7219 218.9027 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 148.2876 218.9027 Tm 0 .85 .15 0 k (1)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT4 1 Tf 9 0 0 9 160.2876 206.9027 Tm 0 0 0 1 k -.005 Tc [(Security and Priv)7.3(acy Contr)9.8(ols for Information)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 334.0491 206.9027 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 160.2876 194.9027 Tm -.005 Tc [(Systems and Organizations: Re)6.3(vision 5)]TJ ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 310.428 194.9027 Tm (, NIST)Tj ET EMC /LBody <>BDC BT 9 0 0 9 333.5502 194.9027 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 160.2876 182.9027 Tm -.005 Tc (Special Publication \(SP\) 800-53, National)Tj ET EMC /LBody <>BDC BT 9 0 0 9 321.7266 182.9027 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 160.2876 170.9027 Tm -.005 Tc [(Institute of Standards and )19.5(Technology \(NIST\),)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 340.1575 170.9027 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 160.2876 158.9027 Tm -.005 Tc (USA, 2020, )Tj ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 205.0433 158.9027 Tm [(https:/)109.4(/doi.org/10.6028/)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 299.3295 158.9027 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 160.2876 146.9027 Tm -.005 Tc [(NIST)106.4(.SP)158.2(.800-53r5. doi:10.6028/NIST)106.4(.SP)158.2(.800-53r5)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 347.5041 146.9027 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 160.6512 134.9027 Tm -.005 Tc (ISACA)Tj ET EMC /LBody <>BDC BT 5.4 0 0 5.4 185.8135 137.8729 Tm 0 Tc ()Tj ET EMC /LBody <>BDC BT 9 0 0 9 190.0137 134.9027 Tm -.005 Tc (, )Tj ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 193.9183 134.9027 Tm (COBIT)Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 5.4 0 0 5.4 218.6148 137.8729 Tm 0 Tc ()Tj ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 222.815 134.9027 Tm -.005 Tc [( 2019 F)12.7(r)19.5(amework: Designing an)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 344.6804 134.9027 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 148.2876 134.9027 Tm 0 .85 .15 0 k (2)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT4 1 Tf 9 0 0 9 160.2876 122.9027 Tm 0 0 0 1 k -.005 Tc [(Information and )19.5(Technology Go)7.3(vernance)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 317.7405 122.9027 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 160.2876 110.9027 Tm -.005 Tc (Solution)Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 192.1352 110.9027 Tm (, USA, 2018, )Tj ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 240.7957 110.9027 Tm [(https:/)109.4(/www)60.5(.isaca.org/)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 329.8675 110.9027 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 160.2876 98.9027 Tm -.005 Tc [(resour)9.3(ces/cobit)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 221.7209 98.9027 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 160.6512 86.9027 Tm -.005 Tc (Op cit)Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 183.2504 86.9027 Tm [( Joint )19.5(T)55.2(ask F)10.2(o)0(r)9.3(ce Inter)19.5(agency W)15.1(orking)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 333.593 86.9027 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 148.2876 86.9027 Tm 0 .85 .15 0 k (3)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 160.2876 74.9027 Tm 0 0 0 1 k -.005 Tc [(Gr)9.8(oup)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 184.2942 74.9027 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 160.6512 62.9027 Tm -.02 Tc (Center for Internet Security \(CIS\), )Tj ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 287.6251 62.9027 Tm (Cybersecurity)Tj ET EMC /LBody <>BDC BT 9 0 0 9 338.7053 62.9027 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 148.2876 62.9027 Tm 0 .85 .15 0 k (4)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT4 1 Tf 9 0 0 9 160.2876 50.9027 Tm 0 0 0 1 k -.02 Tc [(Best Pr)19.5(actices: CIS Contr)9.8(ols and CIS Benchmarks)]TJ ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 344.9464 50.9027 Tm 0 Tc (,)Tj ET EMC /LBody <>BDC BT 9 0 0 9 346.5331 50.9027 Tm ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 160.2876 38.9027 Tm -.02 Tc (USA, 2021, )Tj ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 203.5583 38.9027 Tm [(https:/)109.4(/www)60.5(.cisecurity.org/)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 305.5388 38.9027 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 160.2876 26.9027 Tm -.02 Tc [(cybersecurity-best-pr)19.5(actices/)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 269.0317 26.9027 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 379.1511 610.9028 Tm -.005 Tc (Op cit)Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 401.7504 610.9028 Tm [( Joint )19.5(T)55.2(ask F)10.2(o)0(r)9.3(ce Inter)19.5(agency )]TJ ET EMC /LBody <>BDC BT 9 0 0 9 519.6203 610.9028 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 366.7876 610.9028 Tm 0 .85 .15 0 k (5)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 378.7876 598.9028 Tm 0 0 0 1 k -.005 Tc [(W)15.1(orking Gr)9.8(oup)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 437.4499 598.9028 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 379.1511 586.9028 Tm -.005 Tc (ISACA, )Tj ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 408.2181 586.9028 Tm [(Implementing the NIST)19.5( Cybersecurity)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 552.05 586.9028 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 366.7876 586.9028 Tm 0 .85 .15 0 k (6)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT4 1 Tf 9 0 0 9 378.7876 574.9028 Tm 0 0 0 1 k -.005 Tc [(F)12.7(r)19.5(amework Using COBIT)]TJ ET EMC /LBody <>BDC BT /TT2 1 Tf 5.4 0 0 5.4 473.2175 577.8729 Tm 0 Tc ()Tj ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 477.4178 574.9028 Tm -.005 Tc ( 2019)Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 499.1918 574.9028 Tm (, USA, 2019,)Tj ET EMC /LBody <>BDC BT 9 0 0 9 545.6691 574.9028 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 378.7876 562.9028 Tm -.005 Tc [(https:/)109.4(/www)60.5(.isaca.org/bookst)9.8(ore/)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 510.5509 562.9028 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 378.7876 550.9028 Tm -.005 Tc [(bookst)9.8(ore-cobit_19-print/cb19nist)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 510.6421 550.9028 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 379.1511 538.9028 Tm -.005 Tc (International Organization for Standardization)Tj ET EMC /LBody <>BDC BT 9 0 0 9 559.3013 538.9028 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 366.7876 538.9028 Tm 0 .85 .15 0 k (7)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 378.7876 526.9028 Tm 0 0 0 1 k -.005 Tc (\(ISO\), ISO/IEC 27002, )Tj ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 464.5681 526.9028 Tm [( Information )19.5(Technology:)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 561.2579 526.9028 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 378.7876 514.9028 Tm -.005 Tc [(Security )19.5(Techniques: Code of Pr)19.5(actice for)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 538.7236 514.9028 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 378.7876 502.9029 Tm -.005 Tc [(Information Security Contr)9.8(ols)]TJ ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 492.4354 502.9029 Tm (, Switzerland,)Tj ET EMC /LBody <>BDC BT 9 0 0 9 544.1884 502.9029 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 378.7876 490.9028 Tm -.005 Tc (2013, )Tj ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 402.7271 490.9028 Tm [(https:/)109.4(/www)60.5(.iso.org/standard/54533.html)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 565.0032 490.9028 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 379.1511 478.9028 Tm -.005 Tc (ISACA, )Tj ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 408.2181 478.9028 Tm (COBIT)Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 5.4 0 0 5.4 432.9147 481.8729 Tm 0 Tc ()Tj ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 437.1148 478.9028 Tm -.005 Tc [( 2019 F)12.7(r)19.5(amework: Go)7.3(vernance)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 554.9745 478.9028 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 366.7876 478.9028 Tm 0 .85 .15 0 k (8)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT4 1 Tf 9 0 0 9 378.7876 466.9028 Tm 0 0 0 1 k -.005 Tc (and Management Objectives)Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 489.4775 466.9028 Tm (, USA, 2018,)Tj ET EMC /LBody <>BDC BT 9 0 0 9 535.9548 466.9028 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 378.7876 454.9029 Tm -.005 Tc [(https:/)109.4(/www)60.5(.isaca.org/resour)9.3(ces/cobit)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 529.2927 454.9029 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 379.1511 442.9028 Tm -.005 Tc (Op cit)Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 401.7504 442.9028 Tm ( ISACA, )Tj ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 433.0004 442.9028 Tm [(COBIT)19.5( 2019 F)12.7(r)19.5(amework:)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 526.991 442.9028 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 366.7876 442.9028 Tm 0 .85 .15 0 k (9)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT4 1 Tf 9 0 0 9 378.7876 430.9028 Tm 0 0 0 1 k -.005 Tc [(Designing an Information and )19.5(Technology)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 540.2462 430.9028 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 378.7876 418.9028 Tm -.005 Tc [(Go)7.3(vernance Solution)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 459.0253 418.9028 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 379.3148 406.9028 Tm -.005 Tc (ISACA, )Tj ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 408.3817 406.9028 Tm (COBIT)Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 5.4 0 0 5.4 433.0782 409.8728 Tm 0 Tc ()Tj ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 437.2784 406.9028 Tm -.005 Tc [( 2019 F)12.7(r)19.5(amework:)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 506.7482 406.9028 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 361.7876 406.9028 Tm 0 .85 .15 0 k (10)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT4 1 Tf 9 0 0 9 378.7876 394.9028 Tm 0 0 0 1 k -.005 Tc (Implementation Guide: Implementing and)Tj ET EMC /LBody <>BDC BT 9 0 0 9 538.8234 394.9028 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 378.7876 382.9028 Tm -.005 Tc [(Optimizing an Information and )19.5(Technology)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 543.5323 382.9028 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 378.7876 370.9028 Tm -.005 Tc [(Go)7.3(vernance Solution)]TJ ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 459.0253 370.9028 Tm (, USA, 2018,)Tj ET EMC /LBody <>BDC BT 9 0 0 9 505.5026 370.9028 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 378.7876 358.9028 Tm -.005 Tc [(https:/)109.4(/www)60.5(.isaca.org/resour)9.3(ces/cobit)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 529.2927 358.9028 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 379.3148 346.9028 Tm -.005 Tc (ISACA, )Tj ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 408.3817 346.9028 Tm (COBIT)Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 5.4 0 0 5.4 433.0782 349.8728 Tm 0 Tc ()Tj ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 437.2784 346.9028 Tm -.005 Tc [( 2019 F)12.7(r)19.5(amework: Intr)9.8(oduction)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 555.8523 346.9028 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 361.7876 346.9028 Tm 0 .85 .15 0 k (11)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT4 1 Tf 9 0 0 9 378.7876 334.9028 Tm 0 0 0 1 k -.005 Tc (and Methodology)Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 446.3337 334.9028 Tm (, USA, 2018,)Tj ET EMC /LBody <>BDC BT 9 0 0 9 492.8109 334.9028 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 378.7876 322.9029 Tm -.005 Tc [(https:/)109.4(/www)60.5(.isaca.org/resour)9.3(ces/cobit)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 529.2927 322.9029 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 379.3148 310.9029 Tm -.005 Tc (Op cit)Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 401.914 310.9029 Tm ( ISACA, )Tj ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 433.164 310.9029 Tm [(COBIT)19.5( 2019 F)12.7(r)19.5(amework:)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 527.1545 310.9029 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 361.7876 310.9029 Tm 0 .85 .15 0 k (12)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT4 1 Tf 9 0 0 9 378.7876 298.9028 Tm 0 0 0 1 k -.005 Tc [(Designing an Information and )19.5(Technology)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 540.2462 298.9028 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 378.7876 286.9028 Tm -.005 Tc [(Go)7.3(vernance Solution)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 459.0253 286.9028 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 379.3148 274.9028 Tm -.005 Tc (Ibid. )Tj ET EMC /LBody <>BDC BT 9 0 0 9 398.082 274.9028 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 361.7876 274.9028 Tm 0 .85 .15 0 k (13)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT4 1 Tf 9 0 0 9 379.3148 262.9028 Tm 0 0 0 1 k -.005 Tc (Op cit)Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 401.914 262.9028 Tm ( ISACA, )Tj ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 433.164 262.9028 Tm [(COBIT)19.5( 2019 F)12.7(r)19.5(amework:)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 527.1545 262.9028 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 361.7876 262.9028 Tm 0 .85 .15 0 k (14)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT4 1 Tf 9 0 0 9 378.7876 250.9028 Tm 0 0 0 1 k -.005 Tc (Implementation Guide)Tj ET EMC /LBody <>BDC BT 9 0 0 9 464.4734 250.9028 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 379.3148 238.9028 Tm -.005 Tc (Op cit)Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 401.914 238.9028 Tm ( ISACA, )Tj ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 433.164 238.9028 Tm [(COBIT)19.5( 2019 F)12.7(r)19.5(amework:)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 527.1545 238.9028 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 361.7876 238.9028 Tm 0 .85 .15 0 k (15)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT4 1 Tf 9 0 0 9 378.7876 226.9028 Tm 0 0 0 1 k -.005 Tc [(Go)7.3(vernance and Management Objectives)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 537.8674 226.9028 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 379.3148 214.9028 Tm -.005 Tc (Op cit)Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 401.914 214.9028 Tm ( ISACA, )Tj ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 433.164 214.9028 Tm [(COBIT)19.5( 2019 F)12.7(r)19.5(amework:)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 527.1545 214.9028 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 361.7876 214.9028 Tm 0 .85 .15 0 k (16)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT4 1 Tf 9 0 0 9 378.7876 202.9028 Tm 0 0 0 1 k -.005 Tc [(Designing an Information and )19.5(Technology)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 540.2462 202.9028 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 378.7876 190.9028 Tm -.005 Tc [(Go)7.3(vernance Solution)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 459.0253 190.9028 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 379.3148 178.9028 Tm -.005 Tc (Op cit)Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 401.914 178.9028 Tm ( ISACA, )Tj ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 433.164 178.9028 Tm [(COBIT)19.5( 2019 F)12.7(r)19.5(amework:)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 527.1545 178.9028 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 361.7876 178.9028 Tm 0 .85 .15 0 k (17)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT4 1 Tf 9 0 0 9 378.7876 166.9028 Tm 0 0 0 1 k -.005 Tc (Implementation Guide)Tj ET EMC /LBody <>BDC BT 9 0 0 9 464.4734 166.9028 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 379.3148 154.9028 Tm -.005 Tc (Op cit)Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 401.914 154.9028 Tm ( ISACA, )Tj ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 433.164 154.9028 Tm [(COBIT)19.5( 2019 F)12.7(r)19.5(amework:)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 527.1545 154.9028 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 361.7876 154.9028 Tm 0 .85 .15 0 k (18)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT4 1 Tf 9 0 0 9 378.7876 142.9028 Tm 0 0 0 1 k -.005 Tc [(Intr)9.8(oduction and Methodology)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 495.4377 142.9028 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 379.3148 130.9027 Tm -.005 Tc (Op cit)Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 401.914 130.9027 Tm ( ISACA 2019)Tj ET EMC /LBody <>BDC BT 9 0 0 9 451.4773 130.9027 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 361.7876 130.9027 Tm 0 .85 .15 0 k (19)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 379.3148 118.9027 Tm 0 0 0 1 k -.005 Tc (Committee of Sponsoring Organizations of )Tj ET EMC /LBody <>BDC BT 9 0 0 9 550.5447 118.9027 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 361.7876 118.9027 Tm 0 .85 .15 0 k (20)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 378.7876 106.9027 Tm 0 0 0 1 k -.005 Tc [(the )19.5(T)36.6(readway Commission \(COSO\), )]TJ ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 519.5508 106.9027 Tm (COSO)Tj ET EMC /LBody <>BDC BT 9 0 0 9 542.4158 106.9027 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 378.7876 94.9027 Tm -.005 Tc [(Enterprise Risk Management: Integr)19.5(ating With)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 555.9251 94.9027 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 378.7876 82.9027 Tm -.005 Tc [(Str)19.5(ategy and Per)-7.3(formance)]TJ ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 480.1665 82.9027 Tm (, USA, 2017)Tj ET EMC /LBody <>BDC BT 9 0 0 9 524.9222 82.9027 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 379.3148 70.9027 Tm -.005 Tc [(Sobel, P)158.2(.)0( J.; )]TJ ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 425.4693 70.9027 Tm [(Managing Risk in Uncer)-24.4(tain )19.5(Times:)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 559.5253 70.9027 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 361.7876 70.9027 Tm 0 .85 .15 0 k (21)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT4 1 Tf 9 0 0 9 378.7876 58.9027 Tm 0 0 0 1 k -.005 Tc [(Le)6.3(ver)19.5(aging COSO)54.7(s New ERM F)12.7(r)19.5(amework)]TJ ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 537.1917 58.9027 Tm 0 Tc (,)Tj ET EMC /LBody <>BDC BT 9 0 0 9 538.9135 58.9027 Tm ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 378.7876 46.9027 Tm -.005 Tc [(Internal A)5.4(udit F)10.2(oundation, USA, 2018)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 523.2073 46.9027 Tm 0 Tc ( )Tj ET EMC Q endstream endobj 565 0 obj <>/ExtGState<>>> endobj 583 0 obj <> endobj 588 0 obj <> endobj 593 0 obj <> endobj 598 0 obj <> endobj 603 0 obj <> endobj 608 0 obj <> endobj 613 0 obj <> endobj 618 0 obj <> endobj 623 0 obj <> endobj 628 0 obj <> endobj 633 0 obj <> endobj 638 0 obj <> endobj 643 0 obj <> endobj 648 0 obj <> endobj 653 0 obj <> endobj 658 0 obj <> endobj 663 0 obj <> endobj 668 0 obj <> endobj 669 0 obj <>stream /P <>BDC q 1 i 0 783 603 -783 re 301.5 391.515 m W n 0 783.015 603 -783 re W n /GS2 gs BT /TT2 1 Tf 7 0 0 7 490.9954 20.9379 Tm 0 0 0 1 k 0 Tc 0 Tw (ISACA )Tj ET EMC /P <>BDC BT 7 0 0 7 512.4738 20.9379 Tm (JOURNAL)Tj ET EMC /P <>BDC /GS1 gs BT 7 0 0 7 543.321 20.9379 Tm .02 .8 .66 0 k [( V)6.3(OL 6)]TJ ET EMC /Artifact <>BDC 0 0 0 1 k /GS2 gs 572.364 .014984 .51599 31.274 re f EMC /P <>BDC /GS1 gs BT 7 0 0 7 585.4174 20.9379 Tm .02 .8 .66 0 k (11)Tj ET EMC /P <>BDC /GS2 gs BT 7 0 0 7 36 20.9769 Tm 0 0 0 1 k [( 2021 ISACA. All rights reser)-8.8(ved. )]TJ ET EMC /P <>BDC BT /TT4 1 Tf 7 0 0 7 143.6318 20.9769 Tm [(www)60.5(.isaca.org)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 52.3148 602.9028 Tm -.005 Tc (Op cit )Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 77.075 602.9028 Tm (ISACA,)Tj ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 103.959 602.9028 Tm [( COBIT)19.5( 2019 F)12.7(r)19.5(amework:)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 200.1105 602.9028 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 34.7876 602.9028 Tm 0 .85 .15 0 k (22)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT4 1 Tf 9 0 0 9 51.7876 590.9028 Tm 0 0 0 1 k -.005 Tc [(Designing an Information and )19.5(Technology)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 213.2462 590.9028 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 51.7876 578.9028 Tm -.005 Tc [(Go)7.3(vernance Solution)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 132.0253 578.9028 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 52.3148 566.9028 Tm -.005 Tc (Op cit )Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 77.075 566.9028 Tm (ISACA, )Tj ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 106.1421 566.9028 Tm [(COBIT)19.5( 2019 F)12.7(r)19.5(amework:)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 200.1326 566.9028 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 34.7876 566.9028 Tm 0 .85 .15 0 k (23)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT4 1 Tf 9 0 0 9 51.7876 554.9028 Tm 0 0 0 1 k -.005 Tc [(Intr)9.8(oduction and Methodology)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 168.4377 554.9028 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 52.3148 542.9028 Tm -.005 Tc [(Petersen, R.; D. Sant)9.8(os; M. C. Smith; K. A.)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 213.2726 542.9028 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 34.7876 542.9028 Tm 0 .85 .15 0 k (24)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 51.7876 530.9028 Tm 0 0 0 1 k -.005 Tc [(Wetzel; G. Witte; NIST)19.5( Special Publication \(SP\))]TJ ET EMC /LBody <>BDC BT 9 0 0 9 233.9054 530.9028 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 51.7876 518.9028 Tm -.005 Tc [(800-181 Re)6.3(vision 1, )]TJ ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 130.9167 518.9028 Tm [(W)15.1(orkfor)9.3(ce F)12.7(r)19.5(amework for)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 229.6512 518.9028 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 51.7876 506.9028 Tm -.005 Tc (Cybersecurity \(National Initiative for)Tj ET EMC /LBody <>BDC BT 9 0 0 9 190.4879 506.9028 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 51.7876 494.9029 Tm -.005 Tc [(Cybersecurity Education [NICE] F)12.7(r)19.5(amework\))]TJ ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 220.2007 494.9029 Tm 0 Tc (,)Tj ET EMC /LBody <>BDC BT 9 0 0 9 221.9223 494.9029 Tm ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 51.7876 482.9029 Tm -.005 Tc [(National Institute of Standards and )19.5(Technology,)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 239.4029 482.9029 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 51.7876 470.9029 Tm -.005 Tc [(USA, No)7.3(vember 2020, )]TJ ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 139.7278 470.9029 Tm [(https:/)109.4(/nvlpubs.nist.go)7.3(v/)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 234.738 470.9029 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 51.7876 458.9029 Tm -.005 Tc (nistpubs/SpecialPublications/)Tj ET EMC /LBody <>BDC BT 9 0 0 9 168.6565 458.9029 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 51.7876 446.9029 Tm -.005 Tc [(NIST)106.4(.SP)158.2(.800-181r1.pdf)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 138.4963 446.9029 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 52.3148 434.9029 Tm -.005 Tc [(SFIA F)10.2(oundation, )]TJ ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 121.5417 434.9029 Tm [(Skills F)12.7(r)19.5(amework for the)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 215.1423 434.9029 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 34.7876 434.9029 Tm 0 .85 .15 0 k (25)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT4 1 Tf 9 0 0 9 51.7876 422.9029 Tm 0 0 0 1 k -.005 Tc [(Information Age 7: )19.5(The Complete Reference)]TJ ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 221.2421 422.9029 Tm (, )Tj ET EMC /LBody <>BDC BT 9 0 0 9 225.1468 422.9029 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 51.7876 410.9029 Tm -.005 Tc (UK, 2018)Tj ET EMC /LBody <>BDC BT 9 0 0 9 87.1157 410.9029 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 52.3148 398.9029 Tm -.005 Tc (Op cit)Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 74.9141 398.9029 Tm ( COSO)Tj ET EMC /LBody <>BDC BT 9 0 0 9 100.4893 398.9029 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 34.7876 398.9029 Tm 0 .85 .15 0 k (26)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT4 1 Tf 9 0 0 9 270.8148 602.9028 Tm 0 0 0 1 k -.005 Tc (Op cit)Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 293.4141 602.9028 Tm ( ISACA 2019)Tj ET EMC /LBody <>BDC BT 9 0 0 9 342.9772 602.9028 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 253.2875 602.9028 Tm 0 .85 .15 0 k (27)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT4 1 Tf 9 0 0 9 270.8148 590.9028 Tm 0 0 0 1 k -.005 Tc (Op cit)Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 293.4141 590.9028 Tm ( Sobel)Tj ET EMC /LBody <>BDC BT 9 0 0 9 317.8458 590.9028 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 253.2875 590.9028 Tm 0 .85 .15 0 k (28)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT4 1 Tf 9 0 0 9 270.8148 578.9028 Tm 0 0 0 1 k -.005 Tc (Op cit)Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 293.4141 578.9028 Tm ( International Organization for)Tj ET EMC /LBody <>BDC BT 9 0 0 9 411.2432 578.9028 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 253.2875 578.9028 Tm 0 .85 .15 0 k (29)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 270.2876 566.9028 Tm 0 0 0 1 k -.005 Tc (Standardization)Tj ET EMC /LBody <>BDC BT 9 0 0 9 332.6085 566.9028 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 270.8148 554.9028 Tm -.005 Tc (Ibid.)Tj ET EMC /LBody <>BDC BT 9 0 0 9 287.4209 554.9028 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 253.2875 554.9028 Tm 0 .85 .15 0 k (30)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT4 1 Tf 9 0 0 9 270.8148 542.9028 Tm 0 0 0 1 k -.005 Tc (Op cit )Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 295.575 542.9028 Tm -.0195 Tw [(Joint T)55.2(ask )-19.5(F)10.2(o)0(r)9.3(c)0(e)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 360.7514 542.9028 Tm 0 Tc 0 Tw ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 253.2875 542.9028 Tm 0 .85 .15 0 k (31)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT4 1 Tf 9 0 0 9 270.8148 530.9028 Tm 0 0 0 1 k -.005 Tc (Op cit)Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 293.4141 530.9028 Tm ( Center for Internet Security)Tj ET EMC /LBody <>BDC BT 9 0 0 9 401.7179 530.9028 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 253.2875 530.9028 Tm 0 .85 .15 0 k (32)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT4 1 Tf 9 0 0 9 270.8148 518.9028 Tm 0 0 0 1 k -.005 Tc (Op cit)Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 293.4141 518.9028 Tm ( Committee of Sponsoring Organizations)Tj ET EMC /LBody <>BDC BT 9 0 0 9 454.2935 518.9028 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 253.2875 518.9028 Tm 0 .85 .15 0 k (33)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT2 1 Tf 9 0 0 9 270.2876 506.9028 Tm 0 0 0 1 k -.005 Tc [(of the )19.5(T)36.6(readway Commission)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 385.8061 506.9028 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 270.8148 494.9029 Tm -.005 Tc (Op cit)Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 293.4141 494.9029 Tm [( Joint )19.5(T)55.2(ask F)10.2(o)0(r)9.3(c)0(e)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 360.7734 494.9029 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 253.2875 494.9029 Tm 0 .85 .15 0 k (34)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT4 1 Tf 9 0 0 9 270.8148 482.9029 Tm 0 0 0 1 k -.005 Tc (Op cit)Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 293.4141 482.9029 Tm ( Center for Internet Security)Tj ET EMC /LBody <>BDC BT 9 0 0 9 401.7179 482.9029 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 253.2875 482.9029 Tm 0 .85 .15 0 k (35)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT4 1 Tf 9 0 0 9 270.8148 470.9029 Tm 0 0 0 1 k -.005 Tc (Ibid.)Tj ET EMC /LBody <>BDC BT 9 0 0 9 287.4209 470.9029 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 253.2875 470.9029 Tm 0 .85 .15 0 k (36)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT4 1 Tf 9 0 0 9 270.8148 458.9029 Tm 0 0 0 1 k -.005 Tc (Op cit)Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 293.4141 458.9029 Tm ( ISACA, )Tj ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 324.6641 458.9029 Tm [(COBIT)19.5( 2019 F)12.7(r)19.5(amework:)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 418.6546 458.9029 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 253.2875 458.9029 Tm 0 .85 .15 0 k (37)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT4 1 Tf 9 0 0 9 270.2876 446.9029 Tm 0 0 0 1 k -.005 Tc [(Designing an Information and )19.5(Technology)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 431.7462 446.9029 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 270.2876 434.9029 Tm -.005 Tc [(Go)7.3(vernance Solution)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 350.5253 434.9029 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 270.8148 422.9029 Tm -.005 Tc (Op cit)Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 293.4141 422.9029 Tm ( ISACA, )Tj ET EMC /LBody <>BDC BT /TT4 1 Tf 9 0 0 9 324.6641 422.9029 Tm [(COBIT)19.5( 2019 F)12.7(r)19.5(amework:)]TJ ET EMC /LBody <>BDC BT 9 0 0 9 418.6546 422.9029 Tm 0 Tc ( )Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 253.2875 422.9029 Tm 0 .85 .15 0 k (38)Tj ET EMC /LBody <>BDC /GS2 gs BT /TT4 1 Tf 9 0 0 9 270.2876 410.9029 Tm 0 0 0 1 k -.005 Tc (Implementation Guide)Tj ET EMC /LBody <>BDC BT 9 0 0 9 355.9733 410.9029 Tm 0 Tc ( )Tj ET EMC /LBody <>BDC BT 9 0 0 9 270.8148 398.9029 Tm -.005 Tc (Op cit)Tj ET EMC /LBody <>BDC BT /TT2 1 Tf 9 0 0 9 293.4141 398.9029 Tm ( ISACA 2019)Tj ET EMC /Lbl <>BDC /GS1 gs BT /TT8 1 Tf 9 0 0 9 253.2875 398.9029 Tm 0 .85 .15 0 k 0 Tc (39)Tj ET EMC Q endstream endobj 670 0 obj <>/ExtGState<>>> endobj 6 0 obj <> endobj 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