Compensating controls offer a secondary level of security when primary controls fail or are not feasible. These controls help manage risk by offering alternative protection measures when the primary control cannot be implemented or does not provide the desired level of security. Compensating contro…Compensating controls offer a secondary level of security when primary controls fail or are not feasible. These controls help manage risk by offering alternative protection measures when the primary control cannot be implemented or does not provide the desired level of security. Compensating controls can be administrative, technical, or physical, and can include multi-factor authentication, extra monitoring, training, and other control redundancy. CISSP courses emphasize the importance of compensating controls in managing risk, especially when primary controls are not available or too expensive.
Guide: Understanding and Answering Questions on Compensating Controls
Compensating Controls represent an integral facet of cybersecurity, governing the contingency measures when primary security control efforts are not viable.
Importance: Compensating Controls are paramount in maintaining the continuity of protection efforts in an organization. If primary security procedures are not applicable or fail, it's these controls that assure protection remains in place.
Meaning: Compensating Controls refer to a security measure instituted to mitigate risk when the main data security control cannot be employed. It compensates for the deficiency, thus maintaining safeguarding integrity.
Function: These controls operate as an answer that ensures the continued safety of network and information assets when principal security measures are either ineffective or cannot be applied. This may relate to procedural, technical, or physical control levels.
Exam guide and tips:
Understand the definition and purpose of Compensating Controls in the cybersecurity field.
Ensure you comprehend real-world scenarios where these controls may be needed.
Approach scenario-based questions by identifying potential weaknesses in the main security measure, and propose appropriate compensating controls.
Expect questions that test your ability to recognize when standard controls are not feasible and a compensating control is required instead.
Stay informed about different forms of Compensating Controls and when to use them.
A company wants to protect its SCADA system but cannot install an antivirus on it due to its specialized nature. What compensating control would provide the best protection?
Question 2
An organization is required to authenticate users for access to sensitive applications, but its legacy systems do not support multi-factor authentication. What compensating control can be deployed to enhance authentication?
Question 3
A company is implementing a new database server to store sensitive financial data, but its intrusion prevention system does not support the new server's operating system. What is the most appropriate compensating control to protect the server?
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