secplus

Cheat sheets / Security controls matrix (colored)

Security controls matrix (colored)

Every control category × type on one page, colored by type, with the examples the exam reuses.

Legend — one color per control type

PreventiveStops it from happening — works even if the attacker doesn't know it's there
DeterrentMakes the attacker choose not to try — only works if they see it
DetectiveFinds out it happened or is happening
CorrectiveFixes / recovers after it happened
CompensatingSubstitute for a required control you can't implement — "same or better" (class)
DirectiveTells people what to do

Categories × types

Category ↓ / Type →PreventiveDeterrentDetectiveCorrectiveCompensatingDirective
Technical
hardware/software
Firewall, ACL, encryption, MFA, allow list, DEP/ASLRLogin warning bannerIDS, SIEM alerts, log analysis, FIM, honeypotIPS blocking, patch after exploit, AV quarantine, restore from backupExtra logging / segmentation when a patch or MFA can't be appliedSystem prompts, policy pop-ups
Managerial
policy/oversight
Background checks, separation of duties, least-privilege policySanctions policy ("violations lead to termination")Risk assessments, audits, compliance reviewsIncident response plan, lessons-learned updatesAccepting an alternative control via risk exceptionPolicies, standards, AUP
Operational
people doing tasks
Change management execution, backups performed, patch deploymentGuard presence, visible patrolsGuard log review, CCTV monitoring, manual auditsIR team actions, restoring serviceManual review when automation is unavailableTraining, procedures, playbooks
Physical
touchable
Locks, bollards, fences (K-rated), mantrap / access control vestibule, cable locksSigns, lighting, visible cameras, fake camerasMotion/IR/pressure sensors, alarms, CCTV recording, guard observationsFire suppression, replacing broken locks, generator kick-inGuard at a door whose badge reader is broken"Authorized personnel only" signage

Fast decision tree

AskIf yes →
Does it tell people what to do?Directive
Does it replace a control that can't be implemented?Compensating
Acts before the incident and physically/logically stops it?Preventive
Acts before but only discourages?Deterrent
Acts during/after and reveals it?Detective
Acts after and repairs it?Corrective

Then category: machine → Technical; policy/plan/oversight → Managerial; person doing a task → Operational; something you can touch → Physical.

The pairs the exam loves to swap

ABDifference
IDSIPSIDS alerts (detective); IPS blocks (preventive) — class: "IPS → active IDS; IDS → just detects"
Deterrent cameraDetective cameraVisible & warns vs. records & reviewed
Managerial training programOperational training deliveryThe plan vs. the doing
Corrective restorePreventive backupBackup exists = preventive/availability; performing the restore = corrective
Directive signDeterrent sign"Badge in before entry" vs. "Area under surveillance"
Compensating controlJust another preventive controlCompensating only when it substitutes for a required control you can't implement