January 30th, 2009, 03:46 PM
Need help finding a Matrix...
Ok, apparently, someone from very high up thinks there's a matrix from COBIT which lists something like duties of IT employees, and what functions they may and may not access. Apparently, this matrix either does not exists, or is otherwise buried un the COBIT handbook under a name obscure enough to eclipse George Bush's IQ.
I'm wondering if anyone else has this matrix, and if so, if they could generously point out it's location--either on the web, or in the COBIT handbook.
January 30th, 2009, 04:10 PM
This might be what your looking for:
COBIT PO 4.4 and PO 4.10óRoles, Responsibilities, and Segregation of Duties
As part of an effective regulatory compliance program, COBIT Planning and Organization (PO) section 4.4 directs management to ensure that all personnel have clearly defined roles and responsibilities in relation
to an organizationís IT systems. Further, COBIT PO 4.10 specifies that an organization should define and implement clearly defined user roles and responsibilities that exclude the opportunity for an individual or
department to co-opt or subvert critical parts of the IT system including data access, data entry, system administration, and security processes.
January 30th, 2009, 04:19 PM
Well, it's a start, but it's apparently either a table or another form of graphical representation of the information I'm looking for. Or something. Thanks.
January 30th, 2009, 06:53 PM
Ok, found the document. Turns out, it had nothing to do with COBIT at all, nor was there any copy of it on the internet. Oh well.
Thanks for the reply.
January 30th, 2009, 10:35 PM
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