Translations:Kontrolldefinitionen/17/en
Aus HITGuard User Guide
Weitere Optionen
- Control types:
- Organizational: organizational procedures are checked.
- Technical: technical processes are checked.
- Preventive: the control is used to prevent a risk/damage (e.g. checking a fire extinguisher).
- Corrective: The control is used to check a known problem and assess whether said problem has been reduced.
- Detective: The control is used to uncover a problem, which can then be reduced or solved.
- Technical and organizational, as well as preventive, corrective, and detective are mutually exclusive, so only one of the respective options can be chosen at any time.