Instructions

Use the dropdown selectors to select the appropriate security control category, functional type, and

control to remediate the issue stated in each scenario.

Scenario $1$

Scenario $2$

Scenario $3$

CIO: It appears that anyone

could possibly walk into the

server room. We need to

evaluate and ensure only

authorized people can

enter.

Security Control

Remediation Needed

Security Control

Remediation Needed

Select

Security Control

Remediation Needed

Select

Functional Type

Remediation Needed

Functional Type

Remediation Needed

Select

Functional Type

Remediation Needed

Control Remediation

Needed

Select

Control Remediation

Needed

Select

Control Remediation

Needed