CONTROL ID
16685
CONTROL TYPE
Business Processes
CLASSIFICATION
Preventive
SUPPORTING AND SUPPORTED CONTROLS
This Control directly supports the implied Control(s):- Establish, implement, and maintain financial resource management procedures., CC ID: 16642
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.
