PR-10—Code of Business Conduct
>Control Description
Organization has documented the Code of Business Conduct and Business Partner Code of Conduct, which are reviewed, updated if applicable, and approved by senior management annually.
Theme
Process
Type
Preventive
Policy/Standard
Human Resource Policy>Implementation Guidance
1. Ensure that a Code of Business Conduct and Business Partner Code of Conduct is defined, documented, and approved by senior management. 2. Ensure that these documents are reviewed, updated, and approved at least on an annual basis.
>Testing Procedure
1. Inspect and validate that a Code of Business Conduct and Business Partner Code of Conduct is defined, documented, and approved by senior management. 2. Validate that these documents are reviewed, updated, and approved at least on an annual basis.
>Audit Artifacts
E-PR-17
E-PR-18
>Framework Mappings
Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.
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