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Conduct performance reviews for the board of directors and board committees, as necessary.


CONTROL ID
14783
CONTROL TYPE
Human Resources Management
CLASSIFICATION
Detective

SUPPORTING AND SUPPORTED CONTROLS




This Control directly supports the implied Control(s):
  • Establish, implement, and maintain performance reviews., CC ID: 14777

This Control has the following implementation support Control(s):
  • Take appropriate actions after performance reviews of board members, as necessary., CC ID: 14799


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH




  • assessing management competencies for managing technology risks; and (§ 3.1.7(f), Technology Risk Management Guidelines, January 2021)
  • describe the processes for evaluating the performance of the highest governance body in overseeing the management of the organization's impacts on the economy, environment, and people; (Disclosure 2-18 ¶ 1(a), GRI 2: General Disclosures, 2021)
  • report whether the evaluations are independent or not, and the frequency of the evaluations; (Disclosure 2-18 ¶ 1(b), GRI 2: General Disclosures, 2021)