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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.
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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