View source for 10.08

'''Control Activities'''

'''Principle 10 - Design Control Activities'''

'''Attribute''' '''10.08''' - General control activities are designed to mitigate information security risks and are the actions established through policies and procedures that apply to all or a large segment of an entity's information technology. General control activities support the proper operation of the entity's information technology by creating a suitable environment for effective operation of application and user control activities. General control activities can be designed and implemented in either an automated or a manual manner.

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