COBIT
Global framework for enterprise IT governance and management
GDPR UK
UK regulation for personal data protection compliance
Quick Verdict
COBIT provides voluntary I&T governance framework for enterprises worldwide, while GDPR UK mandates personal data protection for UK processing with hefty fines. Companies use COBIT for strategic alignment; GDPR UK to avoid legal penalties and ensure compliance.
COBIT
COBIT 2019 Governance and Management Objectives
Key Features
- 11 design factors enable tailored governance systems
- 40 objectives across five domains (EDM, APO, BAI, DSS, MEA)
- CMMI-based capability levels 0-5 for performance management
- Explicit separation of governance from management
- Goals cascade links stakeholder needs to IT outcomes
GDPR UK
UK General Data Protection Regulation
Key Features
- Seven enforceable core data processing principles
- Comprehensive individual data subject rights
- Accountability requiring demonstrable compliance
- Mandatory DPIAs for high-risk processing
- 72-hour ICO breach notification obligation
Detailed Analysis
A comprehensive look at the specific requirements, scope, and impact of each standard.
COBIT Details
What It Is
COBIT 2019, or Control Objectives for Information and Related Technology, is a comprehensive governance framework developed by ISACA for enterprise IT (I&T) governance and management. Its primary purpose is to help organizations create value from I&T, manage risks, and optimize resources by translating stakeholder needs into actionable objectives via a tailored governance system. It employs a design-factor-driven approach with 11 factors for customization.
Key Components
- 40 governance and management objectives grouped into five domains: EDM (governance), APO (planning), BAI (delivery), DSS (operations), MEA (assurance).
- Six governance system principles and seven components (processes, structures, policies, etc.).
- CMMI-based performance management (capability levels 0-5).
- No formal certification; compliance via self-assessments and audits.
Why Organizations Use It
- Aligns I&T with business strategy for value realization.
- Enhances risk management and regulatory alignment (e.g., SOX, GDPR).
- Builds stakeholder trust through measurable outcomes.
- Provides competitive edge in digital transformation.
Implementation Overview
- Phased: assess gaps, design via toolkit, pilot objectives, measure capabilities.
- Suited for medium-large enterprises across industries; voluntary adoption.
GDPR UK Details
What It Is
UK GDPR (UK General Data Protection Regulation) is the post-Brexit UK adaptation of EU GDPR, a binding legal regulation enforced by the ICO. It governs personal data processing with a risk-based, accountability-focused approach, applying to UK-established and extra-territorial organisations targeting UK individuals.
Key Components
- Seven core principles: lawfulness, purpose limitation, minimisation, accuracy, storage limitation, security, accountability.
- Individual rights: access, rectification, erasure, portability, objection.
- Controller/processor obligations: RoPAs, contracts, DPIAs, breach notification.
- No formal certification; compliance via demonstrable governance and ICO enforcement.
Why Organizations Use It
- Mandatory for legal compliance, avoiding fines up to 4% global turnover.
- Enhances risk management, trust, operational efficiency.
- Builds stakeholder confidence, enables cross-border operations.
Implementation Overview
Phased: gap analysis, RoPA mapping, policies, training, DPIAs, audits. Applies universally to data handlers; ongoing, no certification but ICO audits possible. (178 words)
Key Differences
| Aspect | COBIT | GDPR UK |
|---|---|---|
| Scope | Enterprise I&T governance and management | Personal data protection and privacy |
| Industry | All industries worldwide | All sectors in UK with extra-territorial reach |
| Nature | Voluntary governance framework | Mandatory legal regulation |
| Testing | Capability assessments levels 0-5 | DPIAs for high-risk processing |
| Penalties | No legal penalties | Fines up to 4% global turnover |
Scope
Industry
Nature
Testing
Penalties
Frequently Asked Questions
Common questions about COBIT and GDPR UK
COBIT FAQ
GDPR UK FAQ
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