Back

Disseminate and communicate the decision management strategy to all interested personnel and affected parties.


CONTROL ID
13991
CONTROL TYPE
Communicate
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Establish, implement, and maintain a decision management strategy., CC ID: 06913

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • Participation of the level of management in the brainstorming is not mandatory. However, it is much more important that each participant is capable of providing information on the area represented by such participant, and that such participant is able to name the essential business processes of the … (§ 3.2.1 Subsection 4 ¶ 3, BSI-Standard 200-2 IT-Grundschutz Methodology, Version 1.0)
  • Be open about decisions and activities that affect the natural environment, society and the economy, and be willing to communicate these in a clear, accurate, timely, honest and complete manner. (Table 2 Column 2 Row 4 Bullet 1, ISO 37000:2021, Governance of organizations — Guidance, First Edition)
  • Decision-making oversight. The governing body should ensure that there is adequate oversight, that controls are implemented to ensure effective decision-making capabilities and that there is appropriate visibility of both conformity of decision-making to organizational policies and any exceptions. F… (§ 6.3 ¶ 6 Bullet 5, ISO/IEC 38507:2022, Information technology — Governance of IT — Governance implications of the use of artificial intelligence by organizations)
  • Management shall document and make available upon financial condition examination the basis upon which its assertions, required in Subsection D above, are made. Management may base its assertions, in part, upon its review, monitoring and testing of internal controls undertaken in the normal course o… (Section 17.E., Annual Financial Reporting Model Regulation, NAIC MDL-205, 3rd Quarter 2015)