Control
Records: 2
| ID | Control Code | Title | Summary | Control Type | Control Nature | |
|---|---|---|---|---|---|---|
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1 | CTL-ACC-01 | Quarterly privileged access review | Privileged finance-system access is reviewed and r... | DETECTIVE | IT_DEPENDENT_MANUAL |
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2 | CTL-CHG-01 | Change approval workflow | All finance-system changes pass an automated autho... | PREVENTIVE | AUTOMATED |