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Controlling Risk Given the following categories or areas where risk exists, and then the 3 assets for each, descri

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Section 5: Controlling Risk

Given the following categories or areas where risk exists, and then the 3 assets for each, describe how you will test for associated risk:
- Administrative
  - Human resources: Hiring and termination practices
  - Organizational structure: A formal security program
  - Security policies: Accurate, updated, and known or used
- Technical
  - Access control: Least privileged
  - System architecture: Separated network segments
  - System configurations: Default configurations
- Physical
  - Heating and air conditioning: Proper cooling and humidity
  - Fire: Fire suppression
  - Flood: Data center location

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