Understanding the Structure of a Security Control Catalogue

In the realm of cybersecurity, having a robust security control framework is important for safeguarding sensitive information and mitigating risks effectively. One such framework is the Security Control Catalogue Structure, which comprises three distinct classes: Technical Security Controls, Operational Security Controls, and Management Security Controls. Each class contains various families of controls tailored to address specific aspects of security.

Let’s delve into each class and explore the families of controls they entail:

Technical Security Controls

The Technical class encompasses controls that rely on security mechanisms comprising hardware, software, and firmware components. These controls are implemented and executed to fortify the infrastructure against potential threats. Within this class, several families of controls are paramount:

1. Access Control: This family is pivotal for regulating user access to resources by granting or denying permissions.
2. Audit and Accountability: Focuses on collecting, analyzing, and storing audit records to ensure accountability and traceability.
3. Identification and Authentication: Supports the process of identifying and authenticating users when accessing resources.
4. System and Communication Protection: Aimed at safeguarding the information system and communication channels from unauthorized access and breaches.