Description: The control matrix is a tool used to document and manage security controls and their effectiveness. In the context of cybersecurity, this matrix allows organizations to identify, assess, and prioritize the security controls implemented in their systems. Its structure typically includes a list of controls, their objectives, how they are implemented, and their effectiveness in mitigating risks. The control matrix is essential for planning security audits, assessing vulnerabilities, and continuously improving security policies. Additionally, it facilitates communication between security teams by providing a clear framework for discussing and analyzing defense and attack measures. In summary, the control matrix not only helps organizations comply with security regulations and standards but is also a key tool for proactive risk management in an increasingly complex digital environment.
