The ability of the internal control system to satisfy resilience requirements is assessed.
Controls are assessed for effectiveness in meeting control objectives and satisfying resilience requirements.
The operational resilience management system supports and enables achievement of the specific goals of the Controls Management process area by transforming identifiable input work products to produce identifiable output work products.
Perform the specific practices of the Controls Management process area to develop work products and provide services to achieve the specific goals of the process area.
Controls management is institutionalized as a managed process.
Establish and maintain governance over the planning and performance of the controls management process.
Establish and maintain the plan for performing the controls management process.
Provide adequate resources for performing the controls management process, developing the work products, and providing the services of the process.
Assign responsibility and authority for performing the controls management process, developing the work products, and providing the services of the process.
Train the people performing or supporting the controls management process as needed.
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