Establish, implement, and maintain financial resource management procedures.

CONTROL ID
16642

CONTROL TYPE
Establish/Maintain Documentation

CLASSIFICATION
Preventive

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):

Document the rationale for the amount of financial resources being held., CC ID: 16688
Supplement financial resources, as necessary., CC ID: 16685
Establish, implement, and maintain collateral procedures., CC ID: 16653
Establish, implement, and maintain stress test plans for financial resources., CC ID: 16644
Identify and document the financial resources available for use., CC ID: 16643

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