source document authorization tracking
Acronyms
- None
Preferred Term
- None
Non-standard Terms
- None
Definitions
| Type | Definition | Sources |
|---|---|---|
| Organizational Task | The systematic process of monitoring and recording the approval and validation of original documents to ensure compliance, accuracy, and accountability within an organization. (used 1 times in citations and controls) |
|
Other Forms
| Type | Other Form |
|---|---|
| Plural | source document authorization trackings |
| Plural Possessive | source document authorization trackings' |
| Possessive | source document authorization tracking'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 | |||||