This subtopic covers the implementation of security controls to address identified risks, including the selection, implementation and assessment of technical, administrative, and physical controls.
5 minutes
5 Questions
Security Controls Implementation within CISSP refers to the process of deploying and managing safeguards that protect organizational assets. These controls fall into three primary categories: Administrative, Technical, and Physical.
Administrative controls involve policies, procedures, and guidelines that govern security practices. They include security awareness training, risk management frameworks, personnel security policies, and compliance requirements. These establish the foundation for an organization's security posture.
Technical controls use technology to reduce vulnerabilities. They include access control systems, encryption, firewalls, intrusion detection/prevention systems, and authentication mechanisms. These controls enforce security policies through technological means.
Physical controls protect the actual environment where information systems operate. They include badge systems, locks, security guards, CCTV, environmental controls, and facility access restrictions.
Implementation follows a lifecycle approach:
1. Selection: Choosing appropriate controls based on risk assessment results and security requirements.
2. Implementation: Deploying controls according to organizational standards and best practices.
3. Assessment: Evaluating control effectiveness through testing and validation.
4. Monitoring: Continuous observation to ensure controls function as intended.
5. Maintenance: Regular updates and improvements based on changing threats.
Controls can also be classified by their function:
- Preventive: Stop incidents before they occur
- Detective: Identify when incidents happen
- Corrective: Mitigate damage after incidents
- Deterrent: Discourage potential attackers
- Compensating: Provide alternatives when primary controls aren't feasible
The implementation process must align with organizational objectives, budgetary constraints, and regulatory requirements. Effective implementation requires cross-functional cooperation and executive support to ensure security becomes embedded throughout organizational processes.Security Controls Implementation within CISSP refers to the process of deploying and managing safeguards that protect organizational assets. These controls fall into three primary categories: Administrative, Technical, and Physical.
Administrative controls involve policies, procedures, and guideli…