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Categories of ControlsControlling risk through mitigation, avoidance or transference is accomplished by implementing controls. There are 4 effective approaches to select the controls by category:Control function: Controls (safeguards) designed to defend systems are preventive or detective.Architectural layer: Some of the controls apply to one or more layers of organization’s technical architectureStrategy layer: Controls classified by risk control strategy (avoidance, transference, mitigation) in which they operate.Information security principle: Controls can be classified according to characteristics of secure information they assure. These characteristics include: accountability integrity, availability, confidentiality, authorization, authentication, and privacy.
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Evaluations, Assessment, and Maintenance of Risk Controls When the control strategy has been implemented, it should be monitored and measured on an ongoing basis to determine ef
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