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Limit the activities performed as a proxy to an organizational leader.


CONTROL ID
12054
CONTROL TYPE
Behavior
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS




This Control directly supports the implied Control(s):
  • Designate an alternate for each organizational leader., CC ID: 12053

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH




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