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Establish, implement, and maintain performance reviews.


CONTROL ID
14777
CONTROL TYPE
Business Processes
CLASSIFICATION
Detective

SUPPORTING AND SUPPORTED CONTROLS




This Control directly supports the implied Control(s):
  • Human Resources management, CC ID: 00763

This Control has the following implementation support Control(s):
  • Conduct performance reviews for the board of directors and board committees, as necessary., CC ID: 14783
  • Conduct staff performance reviews, as necessary., CC ID: 07205


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH




  • promoting the inclusion of compliance responsibilities into job descriptions and employee performance management processes; (§ 5.3.4 ¶ 2 d), ISO 19600:2014, Compliance Management Systems - Guidelines, 2014-12-15, Reviewed and confirmed in 2018)
  • integrating compliance performance into employee performance appraisals (e.g. KPIs, targets and promotion criteria); (§ 5.3.5 ¶ 1 i), ISO 19600:2014, Compliance Management Systems - Guidelines, 2014-12-15, Reviewed and confirmed in 2018)