CCR025
Layer simple, single-purpose controls into a coordinated architecture rather than overloading one complex control to cover every risk condition.
CyberTRIZ analysis · Audit contradiction CCR025 · one of 8,235 worked contradictions published by CyberTRIZ.AI
Regulations
Control Simplicity vs Risk Complexity
Business ContextSimple controls are easier to understand, execute, maintain, and test. Complex risk environments, however, may involve multiple conditions, dependencies, transaction types, technologies, and regulatory requirements that cannot be addressed adequately through a single basic control.
Audit TRIZ ResolutionKeep individual controls simple while combining them into a layered control architecture. Each control addresses a defined risk function, while coordinated preventive, detective, and monitoring mechanisms collectively manage more complex exposure.
Applicable TRIZ Principles
Principle 1 – Segmentation divides complex risk protection into simpler control functions.
Principle 5 – Merging coordinates complementary controls into an integrated control structure.
Principle 6 – Universality allows selected controls to address multiple related requirements where appropriate.
Expected Outcome
Simpler control execution
Stronger complex-risk protection
Easier control maintenance
Improved auditability
Decision Indicators
Individual controls contain excessive numbers of conditions and exceptions.
Employees cannot explain how critical controls operate.
Simplification efforts leave significant risk conditions uncovered.
Control modifications frequently create unintended consequences.
Complex controls require continuous specialist intervention.