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Like application controls, general controls may be either manual or programmed. Examples of general controls include the development and implementation of an IS strategy and an IS security policy, the organization of IS staff to separate conflicting duties and planning for disaster prevention and recovery process.
Multiple Independent Levels of Security/Safety (MILS) is a high-assurance security architecture based on the concepts of separation [1] and controlled information flow. It is implemented by separation mechanisms that support both untrusted and trustworthy components; ensuring that the total security solution is non-bypassable, evaluatable, always invoked, and tamperproof.
Security controls or security measures are safeguards or countermeasures to avoid, detect, counteract, or minimize security risks to physical property, information, computer systems, or other assets. [1] In the field of information security, such controls protect the confidentiality, integrity and availability of information.
Authorization - controls that ensure only approved business users have access to the application system. Input controls - controls that ensure data integrity fed from upstream sources into the application system. Forensic controls - control that ensures data is scientifically correct and mathematically correct based on inputs and outputs
Multilevel security or multiple levels of security (MLS) is the application of a computer system to process information with incompatible classifications (i.e., at different security levels), permit access by users with different security clearances and needs-to-know, and prevent users from obtaining access to information for which they lack authorization.
A cross-domain solution (CDS) is an integrated information assurance system composed of specialized software or hardware that provides a controlled interface to manually or automatically enable and/or restrict the access or transfer of information between two or more security domains based on a predetermined security policy.
ISO/IEC 27002 provides best practice recommendations on information security controls for use by those responsible for initiating, implementing or maintaining information security management systems (ISMS). Information security is defined within the standard in the context of the CIA triad:
Categorize the information system and the data it processes, stores, and transmits, based on an impact analysis. [6] [7] [8] Select a baseline set of security controls for the information system based on its security categorization. Tailor and supplement the baseline controls as needed, based on an organizational risk assessment and specific ...