control

E4 — Demonstrates Commitment to Core Values

Demonstrates Commitment to Core Values

Record JSON · Open in map · Data retrieval guide

Catalog revision: f368a6cce277037e4b1e1ff46004e3acd295f96c9ac63a411a0e45775a7f468e. A connection does not establish full coverage.

Attributes

framework
coso-erm
type
preventive
category
administrative

Details

control_id
E4
framework
coso-erm
group
Governance & Culture
domains
  • Governance, Policy & Oversight
  • Human Resources / Personnel Security
  • Risk Assessment & Management
risk_count
5
control_type
preventive
control_category
administrative
automation
manual
key_control
False
requirement_status
Not provided
requirement_frequency
Not provided
source_url
Not provided
source_pages
Not provided

Source

No record-specific source URL is provided.

Connections