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Technical - These controls audit and journal integrity validations, such as checksums, authentication, and file system permissions.

Administrative - policies, procedures, guidelines, etc.

Operational - These are day-to-day procedures, mechanisms that include physical and environmental protection, privileged entry commands, change control management, hardware controls, and input and output controls.

Also:

Management - These control personnel screening, separation of duties, rotation of duties, and least privilege. These can be either Administrative or Operational but are more commonly Administrative.

Physical - Control physical access to facilities and resources, e.g. gates, guards, fences, walls, locks, lighting, video surveillance, etc. These are more often Operational although they are sometimes also Administrative.

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Q: What are the major differences between administrative controls operational controls and technical controls?
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