What is considered a part of administrative control?

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Administrative control refers to the policies, procedures, and organizational structures that are in place to manage an organization's security practices and governance. Management policies and procedures play a critical role in establishing how security is managed, defining the roles and responsibilities of staff members, and outlining the guidelines for conducting operations in a secure manner.

These controls aim to guide behavior, set expectations, and ensure compliance with security objectives. They can include security policies, risk management guidelines, incident response procedures, and employee conduct requirements. Effective administrative controls help create a culture of security within the organization and ensure that all employees understand their responsibilities regarding information security.

While automated risk assessments, human error training, and technical specifications are important components of an overall security framework, they fall into different categories. Automated risk assessments are part of technical and procedural controls, human error training relates to awareness and technical training, and technical specifications involve system configurations and technology solutions. In contrast, management policies and procedures specifically focus on the administrative aspect of security.

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