Compliance Roles and Responsibilities policy
Acronyms
- None
Preferred Term
- None
Non-standard Terms
- None
Definitions
Type | Definition | Sources |
---|---|---|
cDoc | The organization has to define operational roles and responsibilities for all involved in the compliance process. This includes the board, executive management, line management and staff. This policy describes the chief participants roles and responsibilities in the organization's compliance hierarchy. (used 0 times in citations and controls) |
|
Other Forms
Type | Other Form |
---|---|
Plural | Compliance Roles and Responsibilities policies |
Plural Possessive | Compliance Roles and Responsibilities policies' |
Possessive | Compliance Roles and Responsibilities policy's |
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 |