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CGRC · Question #632

Site-specific controls are typically implemented by an organization as what type of controls? Response:

The correct answer is D. Common controls. Site-specific controls, which are applied to particular sites or environments within an organization, are categorized as common controls in security frameworks.

Selection and Approval of Framework, Security, and Privacy Controls

Question

Site-specific controls are typically implemented by an organization as what type of controls? Response:

Options

  • ATechnical controls
  • BSystem specific controls
  • CHybrid controls
  • DCommon controls

How the community answered

(59 responses)
  • A
    3% (2)
  • B
    8% (5)
  • C
    2% (1)
  • D
    86% (51)

Why each option

Site-specific controls, which are applied to particular sites or environments within an organization, are categorized as common controls in security frameworks.

ATechnical controls

Technical controls are hardware or software-based mechanisms, such as firewalls or encryption, not a classification of how controls are applied across sites.

BSystem specific controls

System specific controls are unique to a particular information system and are not typically applied across an entire site to be inherited by multiple systems.

CHybrid controls

Hybrid controls are a mix of common and system-specific controls, but the question asks about the primary classification of site-specific controls themselves.

DCommon controlsCorrect

Common controls are security controls that are inherited by multiple information systems because they are established at an organizational level, such as site-specific security policies or physical security measures for an entire facility. These controls provide a basis for security across various systems within a shared environment, reducing duplication of effort and ensuring consistent application.

Concept tested: Classification of security controls - common controls

Source: https://nvlpubs.nist.gov/nistpubs/specialpublications/nist.sp.800-53r5.pdf

Topics

#Common controls#Control types#Site-specific controls#Control classification

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