CONTROL ID
14337
CONTROL TYPE
Business Processes
CLASSIFICATION
Corrective
SUPPORTING AND SUPPORTED CONTROLS
This Control directly supports the implied Control(s):- Establish, implement, and maintain a claims management system., CC ID: 14336
This Control has the following implementation support Control(s):- Calculate interest on delayed claim payments according to contractual obligations or legal obligations., CC ID: 14348
- Pay interest on delayed claim payments., CC ID: 14347
- Provide evidence of claims mailing date., CC ID: 14345
SELECTED AUTHORITY DOCUMENTS COMPLIED WITH
This control is an implied control and is included to maintain the legal hierarchy for your selected controls.
