The implementation of security controls for an organization IT security policy is an important task that can have major implications on the operations of an organization as well as the interest of individuals. Security controls are the management, operational, and technical safeguards or countermeasures employed within an organizational information system to protect the confidentiality, integrity, and availability of the system and its information.
This paper defines the elements and recommendations for use by the organization in protecting the information systems employed in conjunction with and as part of a well-defined and documented information security policy program.
It is of importance that responsible officials understand the risks and other factors that could adversely affect organizational operations and assets, individuals and other organizations. These officials must also understand the current status of their security programs and the security controls plans are in place to protect their information and systems in order to make informed judgments at a an acceptable level. The ultimate objective is to conduct the day-to-day operations of the organization and to accomplish business functions with what Global Distribution, Inc defines as security balanced with limited results from unauthorized access, use, disclosure, disruption, modification, or destruction of information.

Global Distribution, Inc (CDI) Security Policy
The purpose of this plan is to ensure the confidentiality, integrity, and document the information policies and procedures for the entire Global Distribution Inc by providing resources that will support the goals and to allow the company to satisfy it legal and ethical responsibilities with regard to its IT measures.
The internal controls will provide a system of checks and balances intended to identify shifts,