Subdomain 1.1: Compare and contrast various types of security controls.
1.Which TWO classifications apply to a board-approved information security policy that tells employees which behavior is required?(Select 2)
- A.Managerial category
- B.Physical category
- C.Directive control type
- D.Corrective control type
- E.Technical category
Show answer & explanation
Correct answers: A, C — Managerial category; Directive control type
- A. Managerial controls govern the security program through policy, risk management, and oversight. A leadership-approved policy is a textbook managerial control.
- B. Physical controls protect facilities and equipment, such as fences and badge readers. A written policy document does not restrict physical access.
- C. Directive controls state what is required or prohibited, and a policy that sets mandatory employee behavior is the standard example.
- D. Corrective controls limit impact or restore normal operation after an incident. A policy that states required behavior in advance is not a recovery measure.
- E. Technical controls are enforced by hardware or software, such as firewalls and encryption. A policy document relies on people to follow it, so it is not technical.