operational controls

Operational controls refer to the policies, procedures, and practices organizations put in place to manage and ensure their day-to-day activities are performed securely, efficiently, and in compliance with regulations. They help prevent errors, protect assets, and minimize risks by guiding how work is carried out, monitoring performance, and addressing issues promptly. Examples include access controls, process checklists, security protocols, and regular audits. These controls create a structured framework that supports consistent, responsible operations aligned with organizational objectives and regulatory requirements.