Control Validation – Introduction
Objective
Ensure that implemented controls are effective, measurable and aligned with identified risks.
Scope
This section focuses on:
- Logging strategy
- Detection coverage
- Scenario testing
- Evidence collection
Validation Principle
A control is considered effective only if:
- It is implemented
- It produces observable evidence
- Its behavior can be tested
- Its limitations are documented
Lifecycle Position
Control validation bridges:
Architecture → Audit & Continuous Improvement