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.
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 →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 FedRAMP AUTHORIZATION BOUNDARY is the precise definition of the cloud system + all of its components subject to FedRAMP authorization.
FedRAMP-Boundary · Authorization Boundary, SSP, SAR, POA&M documentation →Ghana CSA Critical Information Infrastructure (CII) regime (Part III of Act 1038). CII DESIGNATION: CSA Ghana designates CII owners across 13 SECTORS: (1) BANKING + FINANCE; (2) ENERGY (electricity + oil + gas); (3) WATER; (4) TELECOMMUNICATIONS;
GhCSA-CII-Designation-Plan-Audit-Risk · CII Designation, Registration, Cybersecurity Plan, Audit and Risk Assessment →UR E26 requires class society survey and approval at initial construction + periodic + post-modification. Initial construction survey: class society reviews + approves Ship Cyber Resilience Plan (SCRP) + CBS inventory + network architecture + risk assessment +...
IACS-UR-E26-Survey-Approval-Documentation-OwnerPackage · IACS UR E26 - Class Society Survey + Approval + Owner Documentation + Periodic Review →ISMAP Assessment positions ISMAP within the comprehensive Japanese and international cloud security regulatory landscape. (1) External Assessment by ISMAP-Approved Auditor: CSP must undergo annual third-party assessment by ISMAP-approved audit organisation inc...
ISMAP-Assessment-ExternalAuditor-AnnualReview-CustomerTransparency-Coord-FedRAMP-IRAP-GCloud-PIPA-ISO27017 · ISMAP Assessment - External ISMAP-Approved Auditor + Annual Review + Customer Information and Transparency + Coordination FedRAMP/UK G-Cloud/Australia IRAP/Singapore MTCS + ISO 27017 + PIPA + Japan Digital Agency →Questions people ask about control implementation
What is Control Implementation?
Why is Control Implementation important for compliance?
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See how Control Implementation applies across compliance frameworks
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