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Include notification procedures for allegations of undesirable conduct in the Code of Conduct.


CONTROL ID
12855
CONTROL TYPE
Establish/Maintain Documentation
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS




This Control directly supports the implied Control(s):
  • Establish, implement, and maintain a Code of Conduct., CC ID: 04897

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH




  • raise concerns about the organization's business conduct (Disclosure 2-26 ΒΆ 1(a)(ii), GRI 2: General Disclosures, 2021)
  • Determine the types of desired conduct including definitions, classifications, and procedures necessary to identify those who contribute to positive outcomes and those who notify the organization when they identify allegations or indications of undesirable conduct. (OCEG GRC Capability Model, v. 3.0, P5.1 Define Desired Conduct, OCEG GRC Capability Model, v 3.0)