Control Types Flashcards
1
Q
Give some examples of soft or administrative controls.
A
Policies, procedures, standards, guidelines Employee management Testing and drills Risk managementand analysis Information classification Awareness training
2
Q
List some logical or technical controls
A
Firewalls I DS Encryption Protocols Authentication Mechanisms Auditing Access control techniques
3
Q
Name the three control types
A
Administrative controls
Technical controls
Physical controls
4
Q
What are mechanisms used to regulate the operations to meet policy requirements or countermeasures
A
Technical controls
5
Q
List some physical controls
A
Doors, windows, walls Security dogs are guards Fencing and lighting locks environmental controls Intrusion detection systems
6
Q
What type of control is used to manage systems are the key aspects of IT infrastructure that reside in the real world?
A
Physical controls