Control Categories
The four main control categories are technical, managerial, operational, and physical. Each category represents a different aspect of control within an organization and is crucial for ensuring efficiency, effectiveness, and compliance. Each of these categories is explained in the following sections.
Technical Controls
Technical controls play a crucial role in minimizing vulnerabilities within an organization’s technical systems, including computer networks, software, and data management. Their primary focus is on upholding system integrity, mitigating the risk of unauthorized access, and protecting sensitive data from potential threats. By implementing effective technical control measures, organizations can significantly reduce vulnerabilities and enhance the security of their technological infrastructure. Examples of technical controls are as follows:
- Firewalls: Firewalls are a common technical control used to protect computer networks from...