Administrative Controls Paper

Administrative Controls

Administrative controls are policies, procedures, standards, guidelines and other instructions that are set in an organization. They are in place to make the baseline of the given control consistency across the organization and to demonstrate the necessary compliance laws in a specific industry that those compliance laws are being followed. For example making sure that a server is racked in the datacenter in a certain way by the procedures defined by the organization to make sure it is followed across not only this server, but others. It sets the standard and consistency across the datacenter. To demonstrate due care in the administrative controls is by showing outside auditors or stakeholders that the organization has taken responsibility for the tasks on hand within the organization and that those particular administrative controls have been taken and the necessary steps to protect the resources and interests.

Absence Administrative Controls

The impact of not having administrative controls in an organization is a huge impact not only for the organization, but the compliance laws that the organization is tied to. For example an organization that is in the pharmaceutical industry is tied to the FDA (Federal Drug Administration) guidelines and laws. These are laws that come from the federal government and any organization that is in the business of creating and research in the realm of drugs must comply with the FDA (Federal Drug Administration). The FDA has administrative controls on how they bring drugs into the general public and how they are administer. Not having the administrative controls or not regulating or following those in an organization that deals with the drugs can create liability and lawsuits if those are not followed.

Another trait that is impacted when administrative controls are absent or not followed is low production. If administrative controls do not exist or followed low production is the result. The...