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Controls Management (CTRL) CERT-RMM Process Area

• SEI Report
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This process area is about establishing, monitoring, analyzing, and managing an internal control system to ensure effective and efficient operations.
Publisher

Software Engineering Institute

Abstract

The purpose of Controls Management is to establish, monitor, analyze, and manage an internal control system that ensures the effectiveness and efficiency of operations through assuring mission success of high-value services and the assets that support them.

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Software Engineering Institute (2016, February 14). Controls Management (CTRL) CERT-RMM Process Area. Retrieved September 21, 2026, from https://www.sei.cmu.edu/library/controls-management-ctrl-cert-rmm-process-area/.

@techreport{Citekey_2016,
author={Software Engineering Institute},
title={Controls Management (CTRL) CERT-RMM Process Area},
month={Feb},
year={2016},
institution={Software Engineering Institute, Carnegie Mellon University},
url={https://www.sei.cmu.edu/library/controls-management-ctrl-cert-rmm-process-area/},
note={Accessed: 2026-Sep-21}
}

Software Engineering Institute. "Controls Management (CTRL) CERT-RMM Process Area." Software Engineering Institute, Carnegie Mellon University. Software Engineering Institute, February 14, 2016. https://www.sei.cmu.edu/library/controls-management-ctrl-cert-rmm-process-area/.

Software Engineering Institute, "Controls Management (CTRL) CERT-RMM Process Area," Software Engineering Institute, Carnegie Mellon University. Software Engineering Institute, 14-Feb-2016 [Online]. Available: https://www.sei.cmu.edu/library/controls-management-ctrl-cert-rmm-process-area/. [Accessed: 21-Sep-2026].

Software Engineering Institute. "Controls Management (CTRL) CERT-RMM Process Area." Software Engineering Institute, Carnegie Mellon University, Software Engineering Institute, 14 Feb. 2016. https://www.sei.cmu.edu/library/controls-management-ctrl-cert-rmm-process-area/. Accessed 21 Sep. 2026.

Software Engineering Institute. Controls Management (CTRL) CERT-RMM Process Area. Software Engineering Institute. 2016. https://www.sei.cmu.edu/library/controls-management-ctrl-cert-rmm-process-area/

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