What is an “effective” control?
Monday, January 12th, 2009An interesting question went out to one of my favorite mailings lists a few days ago (SecurityMetrics.org) regarding a definition for “effectiveness”. It’s one of those words that we in the security profession use constantly but there seem to be differing opinions on what qualities a control (or group of controls) must have in order to be ‘effective’. For instance, does it need to be foolproof? Prevent at least 90% of attacks? Provide more value than it costs? Satisfy its purchasers? Make auditors happy? Something else?
After thinking over it a bit, I offered up the following definition to the group:
“If it does what it’s supposed to, to the degree it’s supposed to, it’s effective (no matter how much risk, or what % of attacks, etc it reduces). If it does that for a cost that is low relative to its effectiveness, it’s efficient. At the point where the cost of increasing effectiveness exceeds the incremental benefit of doing so, it’s optimal.”
I know this isn’t a new question nor do I feel I’ve offered up some novel, ultra-insightful definition. I’d simply like to know what other folks out there think. Agree / Disagree? Have something better?




