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Operational Controls - Glossary | CSRC
The security controls (i.e., safeguards or countermeasures) for an information system that are primarily implemented and executed by people (as opposed to
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Risk Management Guide for Information Technology Systems
by G Stoneburner 2002 Cited by 1887 Nontechnical controls are management and operational controls, such as security policies; operational procedures; and personnel, physical, and environmental.
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Operational Internal Controls Penn: Office of Audit
Operational Internal Controls Segregation of Duties Delegation of Authority Purchasing Card Monitoring Cash Controls Policies and Procedures.
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