A control matrix is a tool that assists in evaluating the control goals and recommended control plans of an information system.

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A control matrix is a commonly used tool in information security and risk management to evaluate the effectiveness of the control goals and recommended control plans of an information system. It helps in identifying gaps, overlaps, and inconsistencies in the control measures implemented in the system. By evaluating the control matrix, the organization can refine its control objectives and make necessary adjustments to ensure the optimal protection of information assets.

A Control Matrix Is a Tool That Assists in Evaluating