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Control Catalogs and Baselines

Brian Ruf edited this page Aug 31, 2023 · 2 revisions

Control Catalog

A control catalog is a collection of control definition statements, often expressed as functional or technical requirements for meeting an established framework.

[Diagram depicting the elements of a control definition statement.]

Within a control catalog, the control definition statements may be organized by groups of control definitions and may exist in a hierarchy, where some control definitions are subordinate to others.

[Diagram depicting hierarchy of controls]

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