CONTROL ID
12300
CONTROL TYPE
Audits and Risk Management
CLASSIFICATION
Detective
SUPPORTING AND SUPPORTED CONTROLS
This Control directly supports the implied Control(s):- Establish, implement, and maintain a legal support program., CC ID: 13710
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.
