Isaca Certification NIST-COBIT-2019 Passing Score

An important consideration when defining the roadmap in COBIT Implementation Phase 3 is the change-enablement implications, which refer to the potential impact of the proposed solutions on the people, culture, and behavior of the organization. This involves assessing the readiness and willingness of the stakeholders to adopt the changes, identifying the risks and barriers to change, and developing strategies to address them12.

References7 Phases in COBIT Implementation | COBIT Certification - SimplilearnCOBIT 2019 Design and Implementation COBIT Implementation, page 31.

The function of the CSF that is addressed by incorporating governance, risk, and compliance (GRC) elements into the implementation plan is Identify, which assists in developing an organizational understanding to managing cybersecurity risk to systems, people, assets, data, and capabilities. GRC elements help to define the governance program, the legal and regulatory requirements, the risk management strategy, and the supply chain risk management strategy of the organization12.

ReferencesThe Five Functions | NISTNIST Cybersecurity Framework 2.0: Understanding the "Govern" Function

According to the COBIT Performance Management Rating Scale, a subcategory maturity level of 95% corresponds to the rating of Fully Achieved, which means that the outcome is achieved above 85%12. This indicates that the enterprise has a high degree of capability and maturity in the subcategory, and that the practices and activities are performed consistently and effectively34.

References: 1: Performance Management of Processes - Testprep Training Tutorials 2: COBIT 2019 and COBIT 5 Comparison - ISACA 3: COBIT 2019 Performance Management: Principles and Processes 4: Effective Capability and Maturity Assessment Using COBIT 2019 - ISACA

One of the most likely causes of an organization’s NIST CSF implementation failure is that the potential benefits of proposed improvements are not considered, which means that the organization does not conduct a cost-benefit analysis of the solutions to address the gaps between the current and target profiles. This can result in a lack of justification, prioritization, and alignment of the implementation plan with the organization’s mission drivers, risk appetite, and resource constraints12.

References7 Steps to Implement & Improve Cybersecurity with NIST3 Security Issues Overlooked By the NIST Framework