Corrective Control
What is Corrective Control?
A security control designed to restore systems and processes to their expected state after a security incident or policy violation has been detected.
Frameworks that govern corrective control
What the standards actually require on corrective control
Requirements naming corrective control across 2 standards, quoted from the control text.
Maturity of corrective controls including patch management, vulnerability remediation, and configuration management
CAT-D3-3 · Corrective controls →The IRM Risk Management Process is a 5-stage continuous cycle aligned closely with ISO 31000:2018 + COSO ERM 2017. (1) Risk Identification: systematic identification of risks through workshops + interviews + SWOT/PESTLE analysis + scenario analysis + bow-tie a...
IRM-Process-Identification-Analysis-Evaluation-Treatment-Monitoring-Review-ISO31000-Aligned · IRM Risk Management Process - 5-Stage Cycle + Identification + Analysis (Inherent/Residual) + Evaluation + Treatment (4Ts Tolerate/Treat/Transfer/Terminate) + Monitoring + Review + Communication + Risk Register →Questions people ask about corrective control
What is Corrective Control?
A security control designed to restore systems and processes to their expected state after a security incident or policy violation has been detected.
Why is Corrective Control important for compliance?
Corrective Control is a key concept in Risk Management. Understanding corrective control helps organizations meet regulatory requirements, reduce risk, and demonstrate due diligence during audits. Our compliance platform maps 686 frameworks with 311K cross-framework control mappings.
Which compliance frameworks address Corrective Control?
Corrective Control appears in the requirement text of FFIEC Cybersecurity Assessment Tool (CAT), IRM Enterprise Risk Management Framework (Institute of Risk Management). Across these standards we have identified 2 controls that name it directly, each linked to the control text on the compliance platform.
Where can I learn more about Corrective Control?
Explore our compliance framework pages to see how corrective control applies across different standards and regulations. Our implementation guides provide step-by-step guidance, and the compliance platform offers AI-powered analysis of how this concept maps across 686 frameworks.
See how Corrective Control applies across compliance frameworks
Our platform maps 686 frameworks with 311K cross-framework control mappings. Explore how this concept is addressed across standards.
Written and maintained by Gerard Blokdyk, The Art of Service.