user control
Definitions
| Type | Definition | Sources |
|---|---|---|
| Organizational Task | The purpose of this task is to create controls, usually by combining them with other controls, often intended for use in a specific application or to manually compare computer output (generally totals) to source documents or other input (including control totals). (used 5 times in citations and controls) |
|
Other Forms
| Type | Other Form |
|---|---|
| None | |
Relationships
Common Controls
Displaying Controls in which this term is tagged –
Show all Controls containing this term regardless of tagging
Displaying Controls containing this term –
Show only Controls in which this term is tagged
| ID | Control |
|---|---|
| {{ control.id }} | {{ control.name }} |
| None | |
Citations
Displaying Citations in which
this term is tagged –
Show all Citations containing this term regardless of tagging
Displaying Citations containing this term –
Show only Citations in which
this term is tagged
| AD ID | Authority Document | CT ID | Reference | Guidance | CC ID |
|---|---|---|---|---|---|
| {{ citation.authority_document.id }} | {{ citation.authority_document.common_name }} | {{ citation.id }} | {{ citation.reference }} | {{ citation.guidance_as_tagged || citation.guidance }} | {{ citation.control.id }} None |
| None | |||||