Control
Records: 2
| ID | Control Ref | Name | Title | Description | Control Type | |
|---|---|---|---|---|---|---|
|
|
1 | CTL-001 | Quarterly report preparation & approval | Quarterly report preparation & approval | Documented process to prepare, quality-check, appr... | preventive |
|
|
2 | CTL-002 | Incident escalation & notification | Incident escalation & notification | Detective control to identify reportable incidents... | detective |