4. Control Types
The Control Types used within the ICAS® application and their underlying workflows are detailed in the sections below.
4.1. Anomaly_Detection_Manual
Anomaly_Detection_Manual Control Types are based on the Anomaly_Detection_Manual workflow, and consist of the following steps once initiated:
4.2. Anomaly_Detection_RIA
Anomaly_Detection_RIA Control Types are based on the Anomaly_Detection_RIA workflow, and consist of the following steps once initiated:
4.3. Change_Reconcilliation
Change_Reconcilliation Control Types are based on the Change_Reconcilliation workflow, and consist of the following steps once initiated:
4.4. Compliance_Check
Compliance_Check Control Types are based on the Compliance_Check workflow, and consist of the following steps once initiated:
4.5. Corporate_Compliance
Corporate_Compliance Control Types are based on the Documentation_Review workflow, and consist of the following steps once initiated:
- Control Form submission (Control Owner)
4.6. Executive_Reporting
Executive_Reporting Control Types are based on the Executive_Reporting workflow, and consist of the following steps once initiated:
- Control Form submission (Control Owner)
- Control Form submission (Infrastructure Owner)
4.7. Governance
Governance Control Types are based on the Governance workflow, and consist of the following steps once initiated:
- Control Form submission (Control Owner)
4.8. ISMS_Compliance
ISMS_Compliance Control Types are based on the Documentation_Review workflow, and consist of the following steps once initiated:
- Control Form submission (Control Owner)
4.9. Operations_Documentation
Operations_Documentation Control Types are based on the Documentation_Review workflow, and consist of the following steps once initiated:
- Control Form submission (Control Owner)
