Question 1 · Difficulty 3/5
A hospital recently completed a risk assessment, implemented role-based access control lists on its electronic health record system, and hired an armed security guard to monitor the server room entrance. Which control category does the risk assessment belong to? (Select the best answer.)
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Correct answer: D
Managerial
A risk assessment is a managerial (also called administrative) control because it is a planning and oversight activity used to guide security decision-making, not an enforcement mechanism. The access control lists are technical controls enforced by the system. The armed guard is a physical control providing a tangible deterrent at the entry point. Operational controls are carried out by people in day-to-day procedures, such as incident response handoffs or backup verification steps.