Review the activities, status, and results of the compliance process with higher level managers and resolve issues.
Compliance is institutionalized as a defined process.
Establish and maintain the description of a defined compliance process.
Collect compliance 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.
Organizational objectives to be achieved through the selection and implementation of controls are established.
Control objectives are established as the basis for the selection, implementation, and management of the organization’s internal control system.
Controls that support control objectives and strategies for protecting and sustaining high-value services and assets are established.
Controls that protect services and assets from disruption are identified and established.
Controls are analyzed to ensure they satisfy control objectives.
Controls are analyzed to determine their ability to achieve control objectives.
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