high level operational role and responsibility
Acronyms
- None
Preferred Term
- None
Non-standard Terms
- responsibility and accountability for designing, developing, implementing, operating, maintaining, monitoring, and approving the entity's system controls and other risk mitigation strategies
- responsibility and accountability for designing, developing, implementing, operating, maintaining, monitoring, and approving the entity’s system controls and other risk mitigation strategies
Definitions
| Type | Definition | Sources |
|---|---|---|
| Record Example | The positions and duties of operational management. (used 3 times in citations and controls) |
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Other Forms
| Type | Other Form |
|---|---|
| Plural | high level operational roles and responsibilities |
| Plural Possessive | high level operational roles and responsibilities' |
| Possessive | high level operational roles and responsibilities' |
| Possessive | high level operational role and responsibility's |
Relationships
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|---|---|
| {{ control.id }} | {{ control.name }} |
| None | |
Citations
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| 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 | |||||