Procedural controls are typically the least expensive form of risk countermeasures because they involve changes to processes or policies rather than physical or technological investments. These controls include administrative measures such as implementing strict access policies, employee training, or protocols for handling sensitive information.
Low Cost:
Primarily involve changes to existing workflows, documentation, or training.
No significant capital investment is required.
High Impact:
Effective procedural controls can prevent incidents by ensuring adherence to best practices.
Flexibility:
Can be easily adapted to different risk scenarios without incurring additional expenses.
A: Electronic systems often require significant upfront costs and ongoing maintenance.
B: Contract guard services involve recurring costs for personnel.
D: Guard dogs require training, upkeep, and handlers, which make them more expensive.
Key Benefits of Procedural Controls:Why Other Options Are Incorrect:ASIS CPP® References:
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