Management Class of Controls

AC.

The Management class of controls includes five families.

These families include over 40 individual controls.

Following is a list of each of the families in the Management class: -> Certification, Accreditation, and Security Assessment (CA): This family of controls addresses steps to implement a security and assessment program.

It includes controls to ensure only authorized systems are allowed on a network.

It includes details on important security concepts, such as continuous monitoring and a plan of action and milestones.

-> Planning (PL): The PL family focuses on security plans for systems.

It also covers Rules of Behaviour for users.

Rules of Behaviour are also called an acceptable use policy.

-> Risk Assessment (RA): This family of controls provides details on risk assessments and vulnerability scanning.

-> System and Services Acquisition (SA): The SA family includes any controls related to the purchase of products and services.

It also includes controls related to software usage and user installed software.

-> Program Management (PM): This family is driven by the Federal Information Security Management Act (FISMA)

It provides controls to ensure compliance with FISMA.

These controls complement other controls.

They don't replace them.

Incorrect Answers: B, D: Identification and authentication, and audit and accountability control are technical class of controls.

The management class of controls includes controls that are designed to manage the overall information technology (IT) environment and ensure that IT-related risks are effectively managed. The management controls are typically implemented by senior management and provide direction, guidance, and oversight to the IT staff.

The options given are:

A. Risk assessment control: This control is a part of the risk management process, which is a key function of the management class of controls. The risk assessment control helps in identifying, assessing, and managing risks within the organization's IT environment. This control is used to identify potential risks that could affect the confidentiality, integrity, or availability of the organization's IT assets. The management team can then prioritize these risks and take appropriate actions to mitigate them.

C. Program management control: Program management control is another key function of the management class of controls. It involves the management of IT programs, projects, and initiatives to ensure that they are aligned with the organization's objectives and are executed effectively. This control is used to ensure that IT projects are delivered on time, within budget, and to the required quality standards. The management team is responsible for overseeing program management control and ensuring that IT initiatives are effectively managed.

Option B, Audit and accountability control, and Option D, Identification and authentication control, are not part of the management class of controls.

B. Audit and accountability control: This control falls under the compliance class of controls. It involves the implementation of policies and procedures to ensure that all IT-related activities are auditable and accountable. The purpose of this control is to ensure that IT activities are monitored, tracked, and audited to identify any potential non-compliance or violations of policies and regulations.

D. Identification and authentication control: This control falls under the technical class of controls. It involves the implementation of measures to ensure that only authorized individuals can access IT resources. The purpose of this control is to prevent unauthorized access, protect the confidentiality of sensitive information, and maintain the integrity of IT resources.

In summary, the management class of controls includes controls that are designed to manage the overall IT environment and ensure that IT-related risks are effectively managed. Options A and C, Risk assessment control and Program management control, respectively, are part of the management class of controls.