Control

1. Control is any action, procedure or operation undertaken by an organization to increase the likelihood that activities, policies and procedures to contain risk that has been identified.

Note: Controls can be countermeasures for vulnerabilities and these actions taken can both be physical and procedurals.

2. In the context of auditing, Control is a policy or procedure that is part of internal control.

	BCMBoK	Competency Level
	BCMBoK 2: Risk Analysis & Review	CL 1: Foundation

	BCMBoK	Competency Level
	BCMBoK 7: Program Management	CL 6: Intermediate (BCM Audit)

	BCMBoK	Competency Level
	BCMBoK 7: Program Management	CL 7: Advanced (BCM Audit)

(Source: Business Continuity Management Institute - BCM Institute)

3. Any action which reduces the probability of a risk occurring or reduces its impact if it does occur.

(Source: Business Continuity Institute - BCI)

4. Any physical,behavioral,institutional or cultural mechanism by which a risk is mitigated.

(Source: Australia. A Practitioner's Guide to Business Continuity Management HB292 - 2006 )

5. Measure to modify risk (see Clause 3.1).

Notes:

Controls are the result of risk treatment.
Controls include any process, policy, device, practice, or other actions designed to modify

risk.

(Source: AS/NZS 5050.3 Australian and New Zealand Standards for business continuity management.

Part 3: Business continuity management audit and assurance standard)

Personal tools