Controls Management (CTRL) CERT-RMM Process Area

February 14, 2016 • Book Chapter

This process area is about establishing, monitoring, analyzing, and managing an internal control system to ensure effective and efficient operations.

Publisher

Software Engineering Institute

Topic or Tag

Abstract

The purpose of Controls Management is to establish, monitor, analyze, and manage an internal control system that ensures the effectiveness and efficiency of operations through assuring mission success of high-value services and the assets that support them.