Security Controls can be classified into three categories

Administrative Controls which include

  • Developing and publishing of policies, standards, procedures, and guidelines.
  • Screening of personnel.
  • Conducting security-awareness training and
  • Implementing change control procedures.

Technical or Logical Controls which include

  • Implementing and maintaining access control mechanisms.
  • Password and resource management.
  • Identification and authentication methods
  • Security devices and
  • Configuration of the infrastructure.

Physical Controls which include

  • Controlling individual access into the facility and different departments
  • Locking systems and removing unnecessary floppy or CD-ROM drives
  • Protecting the perimeter of the facility
  • Monitoring for intrusion and
  • Environmental controls.

Security Note: It is the responsibility of the information owner (usually a Sr. executive within the management group or head of a specific dept) to protect the data and is the due care (liable by the court of law) for any kind of negligence

Source: https://en.wikibooks.org/wiki/Fundamentals_of_Information_Systems_Security/Information_Security_and_Risk_Management#Security_Controls
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Last modified: Tuesday, 30 July 2024, 3:22 PM