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Training Camp • Cybersecurity Glossary
IT General Controls are high-level security controls that govern an organization's overall IT environment, including controls over access, change management, and physical security.
IT General Controls Definition: IT General Controls are high-level security controls that govern an organization's overall IT environment, including controls over access, change management, and physical security.
IT General Controls are a set of fundamental controls implemented by an organization to ensure the integrity, confidentiality, and availability of its information systems. These controls govern the overall environment, policies, and procedures that support the information technology infrastructure. IT General Controls include aspects such as security management, access controls, change management, and physical security measures to manage risks and maintain the effectiveness of an organization's IT systems.
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