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Correct defective acquired goods or services.


CONTROL ID
06911
CONTROL TYPE
Acquisition/Sale of Assets or Services
CLASSIFICATION
Corrective

SUPPORTING AND SUPPORTED CONTROLS




This Control directly supports the implied Control(s):
  • Establish, implement, and maintain facilities, assets, and services acceptance procedures., CC ID: 01144

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH




  • The organization shall correct acquired goods and services that are defective by constructive interaction with the supplier. (ยง 6.3.2.3(b)(7), ISO 15288-2008 Systems and software engineering - System life cycle processes, R 2008)