measure that maintains and/or modifies risk (3.1.215) Note 1 to entry: Controls include, but are not limited to, any process (3.1.190), policy (3.1.181), device, practice, or other conditions and/or actions which maintain and/or modify risk. Note 2 to entry: Controls cannot always exert the intended or assumed modifying effect.
мера којом се одржава и/или модификује ризик(3.1.215)