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Include disseminating and communicating desirable conduct in the communication protocols.


CONTROL ID
12803
CONTROL TYPE
Communicate
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Establish, implement, and maintain communication protocols., CC ID: 12245

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • Provide multiple pathways to report progress toward objectives, and the actual or potential occurrence of undesirable and desirable conduct, conditions, and events. (OCEG GRC Capability Model, v. 3.0, P6 Notification, OCEG GRC Capability Model, v 3.0)
  • recognition of exemplary compliance behaviour within the organization. (§ 9.3 ¶ 4 f), ISO 19600:2014, Compliance Management Systems - Guidelines, 2014-12-15, Reviewed and confirmed in 2018)