Hmm, I'm not so sure. Wouldn't this be considered a technical control? The firewall itself is a technical implementation, so the review must be a technical process too.
I disagree, this is definitely a management control. The IT team can't just set and forget the firewall, the managers need to review and approve any changes.
I disagree, this is definitely a management control. The IT team can't just set and forget the firewall, the managers need to review and approve any changes.
The regular review of a firewall ruleset seems like a procedural control to me. We need to ensure the firewall is configured properly and rules are up-to-date.
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