Control assurance and security testing: establish the control population
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For a conclusion about operation, the tester establishes the population from sources that do not depend entirely on the Control Owner's preferred selection.
- Document type
- Worksheet
- Format
- DOCX
- Pages
- 3
- Language
- English
- Version
- 1.0
- Updated
- 2026-09-15
- Category
- Information security
- Licence
- Internal use
Description
For a conclusion about operation, the tester establishes the population from sources that do not depend entirely on the Control Owner's preferred selection.
Contents
- Establish the control population
- Select a sample for the intended inference
- Record for this use
Version history
- v1.015/09/2026