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Disallow engaging service providers that are restricted from performing their duties.


CONTROL ID
12214
CONTROL TYPE
Business Processes
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS




This Control directly supports the implied Control(s):
  • Conduct all parts of the supply chain due diligence process., CC ID: 08854

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.