Which of the following is the MOST critical consideration for practical implementation of generic components...

COBIT® 2019 clearly distinguishes between generic components and tailored implementations. Generic components—such as processes, organizational structures, and policies—are intentionally designed to be universal and reusable. However, the Design Guide emphasizes that generic components cannot be implemented “as-is” if they are to be effective.

The most critical success factor is customization based on enterprise context, including strategy, size, risk profile, compliance requirements, sourcing model, and culture. While stakeholder needs and contractual requirements are important inputs, they are addressed through customization rather than replacing it.

Failing to tailor components leads to governance systems that are either overly complex or misaligned with business realities. COBIT stresses that value is achieved not through strict adherence to the framework, but through context-aware adaptation. Therefore, customizing components according to enterprise needs is the foundation for practical, sustainable implementation.