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Establish and maintain the organization's survey method.


CONTROL ID
12869
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

This Control has the following implementation support Control(s):
  • Document the findings from surveys., CC ID: 16309
  • Provide a consolidated view of information in the organization's survey method., CC ID: 12894


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • Establish an organization-wide survey approach that reduces the burden on survey subjects and provides a consolidated view of information obtained from stakeholders. (OCEG GRC Capability Model, v. 3.0, P7.2 Establish an Organization-Wide Integrated Approach to Surveys, OCEG GRC Capability Model, v 3.0)
  • The source of its survey (e.g., third-party survey or entity's own) (Note to TC-IM-330a.2 1.1, Internet Media & Services Sustainability Accounting Standard, Version 2018-10, Version 2018-10)
  • The source of its survey (e.g., third-party survey or entity's own) (Note to TC-SI-330a.2 1.1, Software & IT Services Sustainability Accounting Standard, Version 2018-10)