Communication and Information

Overview:The entity communicates with external parties regarding matters affecting the functioning of internal control. Action Items:1) Create a standard set of customer agreements and terms of use that all customers are required to accept. This... Read More

Overview:The entity internally communicates information, including objectives and responsibilities for internal control, necessary to support the functioning of internal control. Action Items:1) Create an employee training and security awareness... Read More

Overview:The entity obtains or generates and uses relevant, quality information to support the functioning of internal control. Action Items:1) Create an information security management system (ISMS) manual for in-scope systems and publish on the... Read More