CONTROL ID
16613
CONTROL TYPE
Establish/Maintain Documentation
CLASSIFICATION
Preventive
SUPPORTING AND SUPPORTED CONTROLS
This Control directly supports the implied Control(s):- Establish, implement, and maintain a financial management program., CC ID: 13228
This Control has the following implementation support Control(s):- Include performance guarantees in the capital restoration plan., CC ID: 16616
- Include corrective actions taken in the capital restoration plan., CC ID: 16612
- Include required information in the capital restoration plan., CC ID: 16609
SELECTED AUTHORITY DOCUMENTS COMPLIED WITH
This control is an implied control and is included to maintain the legal hierarchy for your selected controls.