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Effective security processes will be:
Written with generic language to ensure that they apply to a range of possible scenarios the control operator may face.
Designed with measurable control points that allow for testing and reporting of results by auditors.
Kept a secret from users, to avoid them finding workarounds for security controls.
As simple as possible, to avoid confusing control operators.
Measurable control points are required to test the effectiveness of controls, which is the only way to know if processes are effectively addressing security or compliance goals.
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