Control Implementation
What is Control Implementation?
The process of deploying and configuring security and compliance controls according to their design specifications and organizational requirements.
Terms that appear alongside control implementation
Each of these is named in at least one of the same controls as control implementation. The number is how many controls name both.
- nist 5 shared controls
- risk treatment 3 shared controls
- risk assessment 3 shared controls
- audit 3 shared controls
- baseline 2 shared controls
- accreditation 2 shared controls
- information security 2 shared controls
- continuous monitoring 2 shared controls
Frameworks that govern control implementation
What the standards actually require on control implementation
Requirements naming control implementation across 6 standards, quoted from the control text.
The report clearly explains the system architecture, its design and how security controls are implemented within it.
australia-irap-information-security-registered-assessors-program::IRAP-AR-0038 · IRAP-AR-0038 Explain architecture, design and control implementation →Implement, operate and assess the parts of the shared responsibility model that fall to the organisation, rather than assuming a provider covers them.
CCM-STA-06 · SSRM Control Implementation →The organisation puts in place, runs, and audits or assesses the parts of the shared security responsibility model that it is accountable for.
cloud-security-alliance-cloud-controls-matrix-ccm-v4-1::STA-07 · SSRM Control Implementation →Management implements controls aligned with the institution's operations and strategy that, based on the risk assessment, include patch management, asset and configuration management, vulnerability scanning and penetration testing, endpoint security, resilienc...
ffiec-it-examination-handbook::IS-II.C.4 · II.C.4 Control Implementation (Information Security) →Execute the Implement step per NIST SP 800-37 Rev 2 Chapter 3 Step 4. Implement the controls selected in Step 2 and document how the controls are employed in the system and environment of operation.
NISTSP37-4 · RMF Implement Step: Control Implementation and Documentation →The implementation of controls must be assessed to establish whether they have been put in place correctly and are working effectively.
new-zealand-information-security-manual-nzism::4.3.20.C.01 · 4.3.20.C.01 Assess control implementation and operating effectiveness →Questions people ask about control implementation
What is Control Implementation?
Why is Control Implementation important for compliance?
Which compliance frameworks address Control Implementation?
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See how Control Implementation applies across compliance frameworks
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