What is the process called that verifies the effectiveness and compliance of security controls?

The process that verifies the effectiveness and compliance of security controls is known as a Security Control Assessment (SCA). This assessment is a critical component of the overall security management strategy within an organization and is designed to evaluate whether security controls are functioning as intended and complying with established standards and regulations.

During an SCA, various methods such as testing, examination, and interviews are employed to gather evidence about the performance of security controls. This evidence allows organizations to determine if their controls are adequately mitigating risks and protecting sensitive information as per the applicable security requirements.

The outcome of the Security Control Assessment informs decision-makers about the security posture and efficacy of the implemented controls. It also provides valuable insight for continuous improvement, ensuring that security practices evolve in line with emerging threats and regulatory changes.

Understanding the significance of an SCA is essential for professionals in cybersecurity and compliance roles, as it lays the groundwork for robust risk management and effective information security governance.