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What is Operational Controls

Handbook of Research on Information Security and Assurance
System rules and guidelines necessary to manage the day-to-day activities that occur within an enterprise’s information resources.
Published in Chapter:
Information Availability
Deepak Khazanchi (University of Nebraska at Omaha, USA)
Copyright: © 2009 |Pages: 10
DOI: 10.4018/978-1-59904-855-0.ch019
Abstract
This chapter describes the concept of information availability (IAV) which is considered an important element of information security. IAV is defined as the ability to make information and related resources accessible as needed, when they are needed, where they are needed. In the view of the authors, this notion encompasses more than just making sure that the information technology (IT) infrastructure is technically adequate and continuously available, but it also emphasizes other often-ignored attributes of IAV, such as appropriate policies and procedures, an effective security policy, and the establishment of a workable business continuity plan. Thus, the goal of the chapter is to define IAV in the context of information security and elaborate on each of these first and second order determinants of information availability.
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Implementing a Sound Public Information Security Program
These are day-to-day procedures and mechanisms used to protect operational systems and applications. They address security methods that focus on mechanisms that primarily are implemented and executed by people (as opposed to systems). Operational controls affect the system and operational environment.
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