CONTROL ID
13638
CONTROL TYPE
Establish/Maintain Documentation
CLASSIFICATION
Preventive
SUPPORTING AND SUPPORTED CONTROLS
This Control directly supports the implied Control(s):- Operational management, CC ID: 00805
This Control has the following implementation support Control(s):- Establish, implement, and maintain cost management procedures., CC ID: 00873
- Identify and allocate departmental costs., CC ID: 00871
SELECTED AUTHORITY DOCUMENTS COMPLIED WITH
This control is an implied control and is included to maintain the legal hierarchy for your selected controls.