Controls

Controls are elements of the system, including hardware, software, special procedures, or procedural steps, and supervisory practices designed to keep processes on track to achieve their intended results. 
Organizational process controls are typically defined in terms of special procedures, supervisory and management practices, and processes. Many controls are inherent features of the SMS. 
Practices such as continuous monitoring, internal audits, internal evaluations, and management reviews (all parts of the Safety Assurance (SA) component) are identified as controls within the design expectations. 
 Additionally, other practices such as documentation, process reviews, and data tracking are identified as controls within specific elements and processes.

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