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Control Catalogs and Baselines
Brian Ruf edited this page Aug 31, 2023
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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]