Managerial Controls, Policies and procedures to manage security; e.g., risk assessments, security training, third-party risk management., Operational Controls, Day-to-day procedures that support security; e.g., incident response plans, awareness training, change management., Technical Controls, Use of technology to reduce vulnerabilities; e.g., firewalls, antivirus software, encryption, IDS/IPS., Preventive Controls, Stop security incidents before they happen; e.g., access controls, security awareness training, firewalls., Detective Controls, Identify and detect security incidents; e.g., audit logs, motion sensors, antivirus alerts., Corrective Controls, Fix issues after an incident; e.g., backups, system patches, restoring from backup., Deterrent Controls, Discourage threat actors; e.g., warning signs, security cameras, guards., Compensating Controls, Alternative control when primary control isn’t feasible; e.g., increased monitoring when MFA isn’t available.

SECURITY CONTROLS

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