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Whether implementing a framework or designing a security program from scratch, it is critical to include:
As many controls as possible, to account for a variety of possible scenarios.
A justification for each control, so that the control operators will buy-in and operate controls to the best of their ability.
Processes known to work at other organizations, in order to keep up with competition
Specific control objectives, to ensure that the controls can be tested in the future.
Specific control objectives are a critical prerequisite to creating control processes that meet the goals of the organization.
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