What type of control is an enterprise security policy classified as?

What type of control is an enterprise security policy classified as?

• A. Operational control
• B. Management control
• C. Technical control
• D. Corrective control

Answer: (B)

An enterprise security policy is classified as a management control because it sets the framework for how an organization manages and addresses security requirements at the managerial level. Management controls are designed to ensure that risks are effectively managed within an organization by establishing guidelines, principles, and practices that drive the behavior and decision-making of personnel. Through a security policy, management specifies objectives, assigns responsibilities, and outlines procedures that form the foundation for operational and technical controls within the organization. This type of control is crucial for aligning security practices with the organization's overall goals and compliance requirements, ensuring that all levels of the organization are aware of their security responsibilities. While operational controls typically involve the day-to-day procedures and practices for managing security risks, and technical controls refer to specific technological measures used to protect information systems (like firewalls or access controls), the enterprise security policy itself is more about governance and structured managerial oversight of security-related activities. Corrective controls are designed to restore systems or processes after an incident, but do not relate to the formulation of policy. Thus, the classification of the enterprise security policy as a management control is accurate and reflects its role in guiding the organization’s approach to security management.

An enterprise security policy is classified as a management control because it sets the framework for how an organization manages and addresses security requirements at the managerial level. Management controls are designed to ensure that risks are effectively managed within an organization by establishing guidelines, principles, and practices that drive the behavior and decision-making of personnel.

Through a security policy, management specifies objectives, assigns responsibilities, and outlines procedures that form the foundation for operational and technical controls within the organization. This type of control is crucial for aligning security practices with the organization's overall goals and compliance requirements, ensuring that all levels of the organization are aware of their security responsibilities.

While operational controls typically involve the day-to-day procedures and practices for managing security risks, and technical controls refer to specific technological measures used to protect information systems (like firewalls or access controls), the enterprise security policy itself is more about governance and structured managerial oversight of security-related activities. Corrective controls are designed to restore systems or processes after an incident, but do not relate to the formulation of policy. Thus, the classification of the enterprise security policy as a management control is accurate and reflects its role in guiding the organization’s approach to security management.