Barrier Implementations
Evaluate how each barrier is implemented and how effective it is in practice.
Why evaluate barrier implementations?
A barrier on paper is only as good as its implementation in practice. A well-designed control that is poorly implemented, inconsistently applied, or untested may provide little or no protection when it matters most. Evaluating implementations closes the gap between what should be in place and what is actually in place.
For each barrier used in an assessment, record how it is implemented, link to the supporting documentation, and assign an estimated effectiveness score. This score is then reflected in the bow-tie diagram — barriers with lower effectiveness are rendered lighter, making gaps in your defences immediately visible.
Describe the implementation
How is this barrier actually deployed? Who owns it? What does "in place" mean for this control?
Link to documentation
Point to the procedure, policy, system record, or test result that evidences the barrier exists.
Score effectiveness
0 % = not in place or non-functional. 100 % = fully implemented, tested, and maintained.
6
Barriers in use
0
Evaluated
6
Not yet evaluated
—
Avg. effectiveness
No implementation description yet
No implementation description yet
No implementation description yet
No implementation description yet
No implementation description yet
We hebben alle administratie ook op papier in multomappen.