Control requirements

nounverified·updated May 9, 2026

GlossaryL1 — what DictionaryL2 — how used ThesaurusL3 — relations Universaleverything

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

2 senses across 2 frameworks

Federal Financial Institutions Examination Council (FFIEC) IT Examination Handbook Infobase, Glossary1 senseview framework →

§1: Process used to document and/or track internal processes to determine that those established procedures and/or physical security policies are being followed.

Legacy lexicon import1 senseview framework →

§1 · legacy_primary: Process used to document and/or track internal processes to determine that those established procedures and/or physical security policies are being followed.
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