Technical Controls - Technical [4] are controls performed by the system itself via software, hardware or its firmware : Access Control(AC), Audit and Accountability(AU), Identification and Authentication(IA),System and Communication Protection(SC), Operational Controls - Operational controls [9] are performed by employees: Awareness and Training[AT], Configuration Management[CM], Contingency Planning[CP], Incident Response[IR], Maintenance [MA], Media Protection [MP], Environmental Protection[PE], Personal Security[PS] System and Information Integrity[SI]., Management Controls - Management controls [5] are performed by management for risk management: Planning[PL], Risk Assessment[RA], Security Assessment and Authorization[CA], System and Service Acquisition[SA], Program Management [PM]., Privacy Controls - PT = Privacy controls are used to safeguard PII & PHI data,

Know Your Controls

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