To ensure that information can be traced to the originating event and accountable parties, an enterprise should FIRST:

December 11, 2021 by Admin

To ensure that information can be traced to the originating event and accountable parties, an enterprise should FIRST:

  • improve business process controls.
  • capture source information and supporting evidence. 
  • review information event logs for potential incidents.
  • review retention requirements for source information.

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