CC5 Control activities

Common criteria series CC5: choosing control activities that reduce risk, general controls over technology, and deploying controls through policies and procedures.

CC5.1 Selecting and developing control activities

Selecting and developing control activities that reduce risks to acceptable levels: tying controls to the risk assessment, mixing control types, applying them at the right level, and addressing segregation of duties.

CC5.2 Technology general controls

Selecting and developing general control activities over technology: controls over infrastructure, security management, and technology acquisition, development and maintenance that support automated business processes.

CC5.3 Policies and procedures

Deploying control activities through policies that set expectations and procedures that put them into action: ownership, timely performance, competent staff, corrective action, and periodic reassessment of policies.

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