Security and Privacy Controls subtopic covers the selection, implementation, and assessment of security and privacy controls to comply with laws, regulations, and organizational policies.
5 minutes
5 Questions
Security and Privacy Controls are essential mechanisms for protecting information systems and data in organizations. In CISSP terminology, these controls are the safeguards or countermeasures employed to avoid, detect, counteract, or minimize security risks and privacy concerns.
Security controls typically fall into three categories:
1. Administrative Controls: Policies, procedures, and guidelines that define security roles, responsibilities, and expected behaviors. Examples include security policies, risk assessments, and personnel security measures.
2. Technical Controls: Hardware, software, or firmware components that protect systems and data. Examples include firewalls, encryption, access control systems, and intrusion detection systems.
3. Physical Controls: Measures to protect physical facilities and equipment. Examples include barriers, locks, fire suppression systems, and guards.
Additionally, controls can be classified by their function:
- Preventive: Stop incidents before they occur
- Detective: Identify when incidents have occurred
- Corrective: Mitigate the impact of incidents
- Deterrent: Discourage potential violators
- Recovery: Restore operations after incidents
- Compensating: Alternative measures when primary controls cannot be implemented
Privacy controls specifically address the protection of personally identifiable information (PII) and typically include data minimization, purpose specification, consent mechanisms, and data subject rights protections.
The NIST Special Publication 800-53 provides a comprehensive catalog of security and privacy controls organized into 20 families, including access control, audit and accountability, identification and authentication, system and communications protection, and privacy authorization.
Effective implementation requires selecting appropriate controls based on risk assessments, regulatory requirements, and organizational needs, followed by regular testing and monitoring to ensure continued effectiveness.Security and Privacy Controls are essential mechanisms for protecting information systems and data in organizations. In CISSP terminology, these controls are the safeguards or countermeasures employed to avoid, detect, counteract, or minimize security risks and privacy concerns.
Security controls …