ISC2 Certified in Cybersecurity (CC)Security PrinciplesMedium

A company is reviewing its security controls. They have implemented a policy that states all employees must undergo mandatory security awareness training annually. This type of control, focused on human behavior and organizational processes, falls under which category?

  1. APhysical Control
  2. BOperational Control
  3. CTechnical Control
  4. DAdministrative Control
Show answer & explanation

Correct answer: D. Administrative Control

Administrative controls are policies, procedures, and training that guide human behavior and management practices to ensure security. Security awareness training is a prime example.

Why the other options are wrong

  • A. Physical controls manage access to physical resources (e.g., locks, fences).
  • B. Operational controls are often a subset of administrative or technical controls that deal with the day-to-day security activities.
  • C. Technical controls involve hardware or software (e.g., firewalls, encryption).

Administrative Control

Security controls implemented through policies, procedures, guidelines, and training to manage security risks and influence behavior.

  • Focus on people and processes.
  • Examples include policies, training, and background checks.
  • Often the foundation for technical and physical controls.

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