Control requirements
nouncandidate·updated May 9, 2026
Process used to document and/or track internal processes to determine that those established procedures and/or physical security policies are being followed.
Framework senses
Federal Financial Institutions Examination Council (FFIEC) IT Examination Handbook Infobase, Glossary1 senseview framework →
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- Process used to document and/or track internal processes to determine that those established procedures and/or physical security policies are being followed.