Critical Controls/Safeguards to Mitigate Identified Risk

Controls and safeguards must be designed and implemented to mitigate identified risks. The College must review current safeguards implemented to mitigate identified risks and recommend/coordinate implementation of additional safeguards as required.  Administration and management should regularly review implemented safeguards to control the risks identified through analysis and ensure regular tests or other monitoring of the effectiveness of such safeguards is conducted.  Primary safeguards include:

  1. Employee Training and Management Processes
  2. Information/Information Systems Controls
  3. System Failure Management
  4. Overseeing Service Providers