ST0974DOJDOJ

ST0974

Is the program being applied earnestly and in good faith?

Source text

As written.

Is the program being applied earnestly and in good faith?

Change history

Present in the original catalog

This standard has not changed since it was added.

Assessed by HEXDI

M1
4 — MANAGEMENT COMMITMENT
Senior Management maintains sufficient oversight over development and implementation of the program.
M1
5 — MANAGEMENT COMMITMENT
Senior Management maintains sufficient oversight over maintenance of the program.
M1
6 — MANAGEMENT COMMITMENT
Senior Management maintains sufficient oversight over employee adherence to the program.
M1
7 — MANAGEMENT COMMITMENT
Senior Management reviews audit reports and recommendations and regularly evaluates effectiveness of the program.
M1
8 — MANAGEMENT COMMITMENT
A specific member of Senior Management is assigned with overall responsibility for the program.
M2
3 — PROGRAM SETUP AND ADMINISTRATION
Procedures are implemented and consistent with actual operations.

Source & revisions