Citation Matching

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Project 36230 – Task 1119184

Instructions: Identify the Control, if it exists, to which the Citation should be mapped. Task Description: Match the "Authority and Responsibilities ¶ 5 Bullet 2" Citation to a Control Authority Document URL: Website URI Document URI

Citation Reference: Authority and Responsibilities ¶ 5 Bullet 2

Citation Guidance: Specifies transactions requiring review and approval (e.g., management may have the authority to approve acquisitions).

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Control Matches

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