管理控制——定义和维护治理信息风险的策略、过程、标准和指导原则。
Administrative Controls - Definition and maintenance of policies, procedures, standards, and guidelines that govern information risk concerns.
例如,组织控制所选择的法规遵循、风险及治理的子过程,建立量化目标,并将其用作管理过程的标准。
For instance, the organization controls the selected sub-processes of compliance, risk and governance to establish quantitative objectives and use them as criteria for managing the processes.
策划与构思卫生监督量化分级管理风险度与水平控制、标准细化及实施效果评价模式等问题。
Planning and conceiving the hazard degree of quantified and classified hygiene surveillance, control of standard, standardization, and assessment mode of implementing effect.
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