CONTROL ID
16764
CONTROL TYPE
Establish/Maintain Documentation
CLASSIFICATION
Preventive
SUPPORTING AND SUPPORTED CONTROLS
This Control directly supports the implied Control(s):- Establish, implement, and maintain a Capital Planning and Investment Control policy., CC ID: 06279
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.
