K1.1 The role and types of preventative business control techniques in protecting the digital security
of an organisation:
• role – proactive control that stops something happening
• preventative control techniques:
o physical:
▪ specialist locks (for example anti-picking)
▪ barriers (for example fencing, bollards)
▪ gates
▪ cages
▪ flood defence systems
▪ temperature controls (for example air conditioning)
o combined – managed access:
▪ card readers
▪ biometric
▪ video/closed-circuit television (CCTV)
▪ pin/passcodes
o administrative, policies and procedures:
▪ separation of duties and relevance of role-based access
o technical – domains and security policies:
▪ allow/approved listing
▪ block/deny listing
▪ access control lists
▪ sandboxing
▪ device hardening
▪ certificate authority
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