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visible security camera, or a well-communicated disciplinary
policy.
Preventive Controls
Preventive control is the next step in the control infrastructure.
Even if a person is not deterred from doing something wrong, the
preventive control will attempt to prohibit or prevent improper
activity. An example of a preventive control would be a fence, a
lock, a password requirement, or a strictly enforced change
control procedure.
Reactive Controls
Despite the many attempts made to prevent an adverse event
from occurring, it is still required to be prepared for intentional,
accidental, or circumstantial events. This is where reactive
controls such as detective, corrective, recovery, and
compensating controls are used.
Detective Controls
Detective control is one that "detects" or notices an event with the
intent to alert the organization and allow an adequate response.
Examples of detective control are an Intrusion Detection System
(IDS), a smoke detector (fire alarm), or a regular balancing of
output and input transactions.
Corrective Controls
A corrective control is a control that attempts to "correct" or
respond to an incident with the intent to regain control of the event