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Process product return requests.


CONTROL ID
11598
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 a consumer complaint management program., CC ID: 04570

This Control has the following implementation support Control(s):
  • Refrain from returning products absent a return request authorization., CC ID: 11599


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH




This control is an implied control and is included to maintain the legal hierarchy for your selected controls.