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Prioritize notifications, as necessary.


CONTROL ID
12830
CONTROL TYPE
Process or Activity
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



  • Prioritize, substantiate, and route notifications for handling, regardless of the pathway through which a given notification is initiated. (OCEG GRC Capability Model, v. 3.0, P6.2 Filter and Route Notifications, OCEG GRC Capability Model, v 3.0)
  • when to communicate; (§ 7.4.1 ¶ 1 b), ISO 19600:2014, Compliance Management Systems - Guidelines, 2014-12-15, Reviewed and confirmed in 2018)