Disastrousness is a noun that means the quality, state, or degree of being disastrous (causing great distress, ruin, calamity, or severe failure)

You're describing a classification of controls based on their relationship to other controls — typically used in internal control, audit, risk management, or information security frameworks. Here's a clear breakdown:


1. Redundant (Equal)

Definition: A control that duplicates the function of another control — same objective, same coverage, same effect.

  • 🔹 Relationship: Equal / identical purpose
  • 🔹 Effect: If one fails, the other still achieves the objective
  • 🔹 Value: Backup / defense-in-depth
  • 🔹 Example: Two independent approvers required for the same transaction; two firewalls performing identical filtering

2. Compensating (Substitute)

Definition: A control that substitutes for another control that cannot be implemented or is ineffective.

  • 🔹 Relationship: Substitute / alternative
  • 🔹 Effect: Achieves the same risk-reduction objective through different means
  • 🔹 Value: Provides equivalent assurance when the primary control is impractical
  • 🔹 Example: Manual reconciliation instead of automated three-way match; segregation of duties achieved through supervisory review when staff is limited

3. Completing (Additional — Not Mandatory)

Definition: A control that fills a gap to make another control complete or effective, but is not itself required.

  • 🔹 Relationship: Supplementary / enabling
  • 🔹 Effect: Enhances or finishes the risk response
  • 🔹 Value: Makes the primary control work as intended
  • 🔹 Example: A review step that validates an automated control's output; documentation requirement that makes an approval control auditable

4. Complementing (Additional — Not Mandatory)

Definition: A control that adds further risk reduction beyond what is required — enhancing but not essential.

  • 🔹 Relationship: Supplementary / reinforcing
  • 🔹 Effect: Adds extra assurance or defense-in-depth
  • 🔹 Value: Strengthens overall control environment; not strictly necessary
  • 🔹 Example: Extra monitoring dashboards; additional training beyond policy minimum; trend analysis supporting a core control

Quick Comparison Table

Type Relationship Mandatory? Same Objective? Effect if Removed
Redundant Equal No Yes No impact (duplicate)
Compensating Substitute Yes* Yes Risk exposure (primary missing)
Completing Additional No Enables primary Primary becomes ineffective
Complementing Additional No Enhances Slightly reduced assurance

*Compensating controls are mandatory in the absence of the primary control.


Key Distinctions

  • Redundant vs. Compensating: Redundant = both exist and work together; Compensating = one replaces the other.
  • Completing vs. Complementing: Completing = necessary for another control to function; Complementing = nice-to-have enhancement.

Would you like this applied to a specific framework (COSO, ISO 27001, SOX, Basel)?


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