PO5.5:

PO 5.5 Benefit Management

Control Objective:

Implement a benefit monitoring process. Information Technologies expected contribution to business results, either as a component of IT-enabled investment programs or as part of regular operational support, should be identified, agreed to, monitored and reported on. Reports should be reviewed and, where there are opportunities to improve Information Technologies contribution, appropriate actions should be defined and taken. Where changes in Information Technologies contribution impact the program, or where changes to other related projects impact the program, the program business case should be updated.

Applicability:

Sarbanes-Oxley

HIPAA

GLBA

PCI

FISMA

NIST SP 800-66

Ditscap

Control Exception

User Defined

Risk Association Control Activities:

Implementation Guide:

Process Narrative
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Process Illustration
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Control Commentary
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Control Exception Commentary
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Evidence Archive Location
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Control Status and Auditors Commentary
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Remediation Plan
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Supplemental Information:

Implementation guidance
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