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Test the protective measures for effectiveness to prevent financial impact to responsible parties.


CONTROL ID
16750
CONTROL TYPE
Testing
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS




This Control directly supports the implied Control(s):
  • Establish, implement, and maintain protective measures for customers from a bank's insolvency or default., CC ID: 16738

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.