Security controls: prevent, detect, respond

Tip: Choose Save as PDF in the print dialog to download. Use A4 paper size.

Security controls: prevent, detect, respond

Name:
Date:
Class:

Quick Questions

Shade in the A or B circle for each question.

1. A firewall that blocks suspicious traffic is mainly which type of control?
A Preventive control
B Recovery control
2. Which statement about a security control is correct?
A It is a measure that reduces risk
B It is a measure that removes all risk
3. A school's CCTV cameras record who enters the server room. What do they mainly do?
A Encrypt the data on the servers
B Detect and record unauthorised entry
4. Which of these is a procedural control?
A Antivirus software that scans files
B A rule that staff must report suspicious emails
5. A business keeps regular backups of its files. Which job does this control do best?
A Help recovery after ransomware
B Stop ransomware reaching the computer

Match the Pairs

Draw a line connecting each item on the left to its match on the right.

Left columnRight column
1Firewall blocks unknown traffic ADoor lock + CCTV + password + backup
2Daily backup to offline storage BThe control does not match the threat. A physical lock does not stop phishing emails. Use email filtering or staff training instead.
3A detective control spots an attack that is happening or has already happened CA control that helps recovery by letting you restore data after ransomware or a failure
4Layering controls means using several different types so one failure does not leave you exposed DRelying on one control is risky because it can fail or be bypassed. Layer several controls, such as updates, MFA and backups.
5Threat: phishing emails. Control: server room lock EA technical control that prevents attacks by stopping unwanted connections before they reach the network
6We installed antivirus, so no other controls are needed FAlert on 5 failed logins

Definitions

security control

Fill in the Blanks

Complete each line of code by filling in the missing parts.

1.
control = "firewall" type = "technical" purpose = _______
2.
control = "access log review" type = "procedural" purpose = ______
3.
control = "restore from backup" type = "procedural" purpose = _______
4.
control = "locked server room" type = ________ purpose = "prevent"
5.
firewall = 1 mfa = 1 layers = firewall _ mfa

Spot the Error

Shade in the letter of the line that contains an error.

Question 1
A control ← server room lock
B type ← physical
C threat ← unauthorised entry
D purpose ← detect
Question 2
A control ← audit log
B purpose ← prevent
C type ← technical
D threat ← account misuse
Question 3
A control ← daily backup
B type ← technical
C purpose ← prevent
D threat ← ransomware
Question 4
A threat ← phishing email
B control ← server room lock
C type ← procedural
Question 5
A control ← security guard
B type ← technical
C purpose ← prevent

Answer Key

Security controls: prevent, detect, respond
Section A: Quick Questions
Q1
A — Preventive control
Q2
A — It is a measure that reduces risk
Q3
B — Detect and record unauthorised entry
Q4
B — A rule that staff must report suspicious emails
Q5
A — Help recovery after ransomware
Section B: Match the Pairs
Q1
Firewall blocks unknown traffic → A technical control that prevents attacks by stopping unwanted connections before they reach the network
Q2
Daily backup to offline storage → A control that helps recovery by letting you restore data after ransomware or a failure
Q3
A detective control spots an attack that is happening or has already happened → Alert on 5 failed logins
Q4
Layering controls means using several different types so one failure does not leave you exposed → Door lock + CCTV + password + backup
Q5
Threat: phishing emails. Control: server room lock → The control does not match the threat. A physical lock does not stop phishing emails. Use email filtering or staff training instead.
Q6
We installed antivirus, so no other controls are needed → Relying on one control is risky because it can fail or be bypassed. Layer several controls, such as updates, MFA and backups.
Section C: Definitions
Q1
security control — A measure that reduces risk by preventing an attack, detecting it or helping recovery. Controls can be technical, physical or procedural, and layering several works best.
Section D: Fill in the Blanks
Q1
control = "firewall" type = "technical" purpose = prevent
Q2
control = "access log review" type = "procedural" purpose = detect
Q3
control = "restore from backup" type = "procedural" purpose = recover
Q4
control = "locked server room" type = physical purpose = "prevent"
Q5
firewall = 1 mfa = 1 layers = firewall + mfa
Section E: Spot the Error
Q1
D — A lock stops people getting in, so it prevents the attack. It does not just detect it. The line should be purpose ← prevent.
Q2
B — An audit log records what happened so problems can be spotted later. It detects attacks but does not stop them. The line should be purpose ← detect.
Q3
C — A backup does not stop ransomware, but it lets you restore your files afterwards. It helps recovery. The line should be purpose ← recover.
Q4
B — A server room lock does nothing against phishing emails. The control must match the threat, so staff training is the right choice.
Q5
B — A security guard is a person controlling access to a place, so this is a physical control, not a technical one. The line should be type ← physical.