CONTROL ID
16721
CONTROL TYPE
Business Processes
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
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.
