Sort Controls by What They Actually Do

Sort each control by its primary function in an ISO 27001 risk treatment plan. Preventive Detective Corrective Governance MFA required for production admin access SIEM alert for privileged action outside business hours Documented restore runbook after backup failure Access control policy approved by leadership Least-privilege role design for support users Weekly exception report for orphaned accounts Incident containment checklist for leaked credentials Quarterly control owner attestation

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