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Review organizational personnel successes.


CONTROL ID
00767
CONTROL TYPE
Business Processes
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Establish and maintain the staff structure in line with the strategic plan., CC ID: 00764

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • The Board should monitor corporate performance. (§ VI.D, OECD Principles of Corporate Governance, 2004)
  • consultation and participation of workers; (§ 9.3 ¶ 2 d) 5), ISO 45001:2018, Occupational health and safety management systems — Requirements with guidance for use, First Edition)
  • The organization should review the IT function to ensure its plans, goals, and expectations are being met. (Pg 33, FFIEC IT Examination Handbook - Management)
  • All employees must have individual and organization goals set for them on an annual basis. (§ 130, Aviation and Transportation Security Act, Public Law 107 Released-71, November 2001, November 2001)
  • All employees must have individual and organization goals set for them on an annual basis. (§ 44943, TITLE 49, Subtitle VII - Aviation Programs, December 5, 2001)