What is Control Deficiency?
Control Deficiency A weakness in the design or operation of a control that prevents it from effectively mitigating risk or achieving compliance.
Source: ISO 27001, NIST Cybersecurity Framework, MITRE ATT&CK
How is “Control Deficiency” Used in Practice?
A control deficiency was reported in the audit and must be addressed by the remediation team.
Certification Exam Relevance
Who Needs to Know This Term?
- SOC Analysts
- Security Engineers
- Incident Responders
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What is Control Deficiency?
A weakness in the design or operation of a control that prevents it from effectively mitigating risk or achieving compliance.
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