What are administrative controls typically associated with?

Administrative controls are fundamentally about establishing policies and procedures that guide and influence behavior within an organization. These controls help define how an organization manages its operations, resources, and personnel in a manner that aligns with its security goals and risk management strategies.

Effective administrative controls include creating comprehensive security policies, outlining employee responsibilities, providing training programs, and establishing protocols for incident response. These elements are essential as they provide a framework within which the organization operates, ensuring consistent practices and compliance with regulatory requirements. When policies and procedures are well defined, they can help mitigate risks by promoting a culture of security awareness and accountability among employees.

In contrast, technology solutions such as firewalls are categorized as technical controls, which focus on the mechanisms used to safeguard information through technological measures. Actions taken to review financial performance pertain more to organizational governance and management rather than the specific realm of information security. Physical tools like locks and access cards refer to physical security measures, aimed at preventing unauthorized physical access to facilities or equipment. All these options reflect different types of controls, but administrative controls are specifically related to the governance framework established through policies and procedures within an organization.