What is a Compensative Control used for in risk management?

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A Compensative Control is specifically used as a substitute measure to mitigate identified risks when the primary control measures are inadequate, unavailable, or impractical to implement. In risk management, it serves to provide a layer of security or support where the desired control cannot be fully applied. This could include implementing additional security protocols, using alternative technology, or adjusting policies to address vulnerabilities effectively.

In this context, these controls play a critical role in ensuring that any identified risk is addressed sufficiently, even if the ideal controls cannot be applied directly. This allows organizations to maintain a certain level of security and compliance while working towards a more robust solution in the future. Effective use of compensative controls can demonstrate due diligence in addressing security risks and can be crucial in maintaining the integrity of systems and data.

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