Organizational Governance Document
Acronyms
- None
Preferred Term
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Non-standard Terms
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Definitions
| Type | Definition | Sources |
|---|---|---|
| Record Category | A document that contains policies, standards, procedures, and practices designed to provide reasonable assurance that certain business objectives will be achieved and undesired events will be prevented or detected. These documents provide a description of what physical-, software-, procedural-, or people-related conditions must be met or be in existence in order to satisfy a core requirement. Following properly structured and validated organizational controls is the essential prerequisite to compliance, and failure to follow controls will directly lead to whatever fines or penalties the regulatory body can impose. (used 0 times in citations and controls) |
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Other Forms
| Type | Other Form |
|---|---|
| Plural | Organizational Governance Documents |
| Plural Possessive | Organizational Governance Documents' |
| Possessive | Organizational Governance Document's |
Relationships
Common Controls
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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 | |||||