Place designated work products of the controls management process under appropriate levels of control.
Identify and involve the relevant stakeholders of the controls management process as planned.
Measure and control the controls management process against the plan for performing the process and take appropriate corrective action.
Objectively evaluate adherence of the controls management process against its process description, standards, and procedures, and address non-compliance.
Review the activities, status, and results of the controls management process with higher level managers and resolve issues.
Controls management is institutionalized as a defined process.
Establish and maintain the description of a defined controls management process.
Collect controls management work products, measures, measurement results, and improvement information derived from planning and performing the process to support future use and improvement of the organization’s processes and process assets.
Facility assets are prioritized to ensure resilience of high-value services that they support.
Facility assets are prioritized relative to their importance in supporting the delivery of high-value services.
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