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Include roles and responsibilities in the conflict of interest policy.


CONTROL ID
14790
CONTROL TYPE
Establish/Maintain Documentation
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS




This Control directly supports the implied Control(s):
  • Establish, implement, and maintain a conflict of interest policy., CC ID: 14785

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH




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