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Technical Controls
Measures implemented to protect systems and data through hardware and software solutions, including firewalls, antivirus software, and encryption.
Managerial Controls
Strategies and processes designed to manage and enforce organizational policies, such as risk assessments, security training, and compliance monitoring.
Operational Controls
Procedures and practices for managing daily security operations, including incident response plans, access controls, and physical security measures.
Physical Controls
Measures focused on the physical aspects of protecting resources, such as locks, surveillance cameras, and security guards.
Preventive Control Type
A type of control aimed at preventing security incidents before they occur, including measures like firewalls, antivirus software, and security awareness training.
Deterrent Control Type
A type of control designed to discourage security breaches or incidents, often through visible measures such as security policies, surveillance systems, and warning signs.
Corrective Control Type
A type of control implemented to correct or restore systems after a security incident has occurred, including actions like system backups, recovery plans, and patch management.
Compensating Control Type
A type of control that provides an alternative measure when primary controls are not feasible, helping to mitigate risk by supplementing existing security efforts.
Directive Control Type
A type of control designed to guide employee behavior and procedures by establishing policies, standards, and guidelines for security practices.
Detective Control Type
A type of control intended to detect and alert relevant personnel to security incidents or breaches, such as intrusion detection systems and security audits.