Establish, implement, and maintain a financial products and services disclosure policy.

CONTROL ID
16717

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):

Require acknowledgment of receipt from the customer in the financial products and services disclosure policy., CC ID: 16725

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