CONTROL ID
14325
CONTROL TYPE
Business Processes
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):- Conduct transactions, as necessary., CC ID: 14378
SELECTED AUTHORITY DOCUMENTS COMPLIED WITH
This control is an implied control and is included to maintain the legal hierarchy for your selected controls.
