General IT Controls

General IT Controls (GITCs) are the foundational policies and procedures that ensure an organization's information technology environment is secure, reliable, and operates effectively. They include measures like access controls to prevent unauthorized entry, data backup procedures to protect information, system change management to track updates, and security monitoring to detect threats. These controls help reduce risks of data breaches, errors, or system failures, ensuring that technology supports business operations consistently and securely. In essence, GITCs are essential safeguards that maintain the integrity and availability of an organization’s IT systems.