CobIT. Control OBjectives for Information Technology. Русское издание. Версия 4.1

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DS 7. 



    ,   , 

       .    

         

     .   

, 

       ,

.



.



, 

.



      , 

.



 .

 .

 .

 .



        

.

 , .

        

.



DS 7.1. 

         

:

 .

 .

   ( , ,   

.).

        (  

).

    ,     

, .

    (     ),

.

DS 7.2. 

, 

   ,     ,

,   .     

. , 

.

DS 7.3. 

      , ,

,   ,   .   



.



, , ,







     » 

        

 ,      

:

0. 

        .

,   .  

.

1. 

 ,   ,     

     ,    

   .     

         .

        ,   

     .   

   .    

, .

2. , 

       

          . ,

  ,       

. , 

, 

. 

 ,       

 .      . 

        

.

3. 

       

.       

  .     

   .  , ,  

,    .   

    ,      

  .       

, , 

   .       ,

.

4. 

      , 

. , 

. 

. 

  .         

  .      

, 

,       , 

   .    

   ,      

. , 

.

5. 

       

.        

 .        

 ,  ,   

. 

 ,    ,    

 .       

    ,     

  .     

        .

        

. 

 ,      

.

DS 8. 



        ,

        

.          

,  , 

.       

   .  ,   

 (    )  

.



.



        

, .



       

 ,    

.



 .

 .

 .



  ,    «

».

  ,    

.

 , .



DS 8.1. 

   ,   

  ,   ,    

,   ,      

.        ,

          

,        

  ,      . 

      

.

DS 8.2. 

   ,     ,

,      .    

    ,  , 

,     .  

        

     .    

.

DS 8.3. 

   ,  

, . 

  ,   , 

 ,      

.    ,  « »     

        , 

, .

DS 8.4. 

      

.   , 

       

.         

    ),   

.

DS 8.5. 

 , 

, 

  .     

.



, , ,







 »

 

     ,     

:

0. 

  ,      , 

  . . 

.

1. 

 ,        

     ,  

  . ,  , . 

      .  

          -

. , 

.

2. , 

      

  .    

  ,   . 

   ,   

.

       ,

.

3. 

        

  .    

.     .   

. 

     ,     ,

   .    

. 

  ,      ,

   .     

   .  ,    

  .         

.

4. 

 

. 

   .    

,      

   .     

  ,    . 

, . 

         

.       , 

, 

 .      

.

5. 



   .    

,    .      

  ,   .  

,       

. ,  , ,  

,      .  

      

 .     ,

       

.

DS 9. 





      .  

       ,  ,

     ,    

    .  

    ,  ,

          

.



.



, , .



       

    ,       

.



 .

 .

 .



  ,     ,

.

  ,     

.

 , .