Back

Include key policies in the Code of Conduct.


CONTROL ID
12890
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

This Control has the following implementation support Control(s):
  • Include responsibilities to the public trust in the Code of Conduct., CC ID: 14209


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH




  • Work with appropriate stakeholders to develop codes of conduct that address the organizational mission, vision, values, key policies, and expected business conduct. (OCEG GRC Capability Model, v. 3.0, P2.1 Develop Codes of Conduct, OCEG GRC Capability Model, v 3.0)
  • Management System provisions, including management system certification, management accountability for labor and ethics, worker feedback and participation mechanisms, and demonstration that the management system addresses the following as related to social and environmental responsibility: tracking … (TC-ES-320a.2. (3.5), Electronic Manufacturing Services & Original Design Manufacturing Sustainability Accounting Standard, Version 2018-10)