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.
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)- A3% (2)
- B8% (5)
- C2% (1)
- D86% (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.
Technical controls are hardware or software-based mechanisms, such as firewalls or encryption, not a classification of how controls are applied across sites.
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.
Hybrid controls are a mix of common and system-specific controls, but the question asks about the primary classification of site-specific controls themselves.
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
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