Mechanisms exist to conduct employee misconduct investigations when there is reasonable assurance that a policy has been violated.
Control Question
Assessment question for control validation
Does the organization conduct employee misconduct investigations when there is reasonable assurance that a policy has been violated?
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 1 - Strategic
Tier 2 - Operational
Core Control Designations
Special designations and baseline inclusions
MAD: HRS-07.1
ESP Level 2: HRS-07.1
ESP Level 3: HRS-07.1