knowledge area: 1.Security and Risk Management - Types of Security Controls(控制類型);Administrative (Management) Controls 管理性控制;Security Governance and Policy
Administrative control 行政控制
Administrative controls are management-driven policies, procedures, and practices that influence the behavior and actions of personnel within an organization.
行政控制是由管理階層制定的政策、流程與實務作業準則,用來規範人員的行為。可以降低人為風險、落實資安政策。
Background checks for new employees
背景調查: 管理性措施,如: 政策、流程、訓練與人事措施,背景調查正是行政控制之一。
Technical control 技術控制
Password complexity requirements in system configuration. 密碼設定是技術控制 ,生物辨識為實體加技術控制
Physical control 實體控制
Security guard at the front entrance 保全人員屬於實體(physical)控制,生物辨識為實體加技術控制