Implementation Support Control Objectives
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10-08-2024 06:15 AM
Hello, all.
When pulling in authority documents from UCF, can the Implementation Support Control Objectives be pulled into IRM along with the Mandated and Implied Control Objectives? We have run into issues where we need to attest to Control Objectives that are "Implementation," but to our knowledge, the Implementation controls are not pulled into IRM with the Authority Document. Is this a user error on our part?
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