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Establish, implement, and maintain a claims management system.


CONTROL ID
14336
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):
  • Refrain from paying claims under predetermined conditions., CC ID: 14338
  • Pay claims, as necessary., CC ID: 14337


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



This control is an implied control and is included to maintain the legal hierarchy for your selected controls.