Security Control Categorization Form
Use this Security Control Categorization Form to classify and document details of a security control for organizational records.
Security Control Name or ID
*
Description of Security Control
*
Control Category
*
Please Select
Preventive
Detective
Corrective
Compensating
Deterrent
Control Type
*
Please Select
Administrative
Technical
Physical
Status
*
Please Select
Planned
Implemented
In Review
Retired
Primary Framework or Standard
*
Please Select
NIST SP 800-53
ISO/IEC 27001
CIS Controls
COBIT
Other
Implementation Date
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Control Owner (Role or Department)
Associated Assets or Systems
Additional Notes
Submit
Should be Empty: