The IT Policy
Compliance Plan is intended to be used to assist in planning the
activities necessary to move each control area from the current
level to the targeted level.
Information will
need to be input in respect of the activities to be undertaken,
the resources required, the target completion date, the costs
involved, the person in charge and other related matters.
This component
provides key support in achieving overall compliance with the
CobiT framework. The information developed within this
component will be required in respect of each individual IT
control topic area.
