监控、评估和评估组织的合规状况,以便进行微调以进行有效的补救。跟踪处理法律要求的监管和合规要求的工作。测试处理这些要求的内部框架、程序和方法的稳健性,以便清楚地识别任何必要的更改。
Monitoring, appraising, and evaluating the compliance position of the organization in order to fine-tune for effective remediation. Track efforts for handling regulatory and compliance requirements necessitated by law. Test the robustness of internal frameworks, procedures, and approaches for dealing with these requirements, in order to clearly identify any necessary changes.
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指标可用 | N |
名称(英文) | Monitor and test regulatory compliance position and existing controls |
PCF ID | 16469 |
级别 ID | 11.2.2.6 |