Citation Matching

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Project 36230 – Task 1119301

Instructions: Identify the Control, if it exists, to which the Citation should be mapped. Task Description: Match the "Keeping Communication Open and Free from Retribution ¶ 4" Citation to a Control Authority Document URL: Website URI Document URI

Citation Reference: Keeping Communication Open and Free from Retribution ¶ 4

Citation Guidance: The entity that demonstrates open communication and transparency provides a variety of channels for both management and personnel to report concerns about potentially inappropriate or excessive risk taking, business conduct, or behavior without fear of retaliation or intimidation. The entity also prohibits any form of retaliation against any individual who participates in good faith in any investigation of behavior that is not in line with the standards of conduct and risk appetite. Personnel who engage in inappropriate or unlawful retaliation or intimidation are subject to disciplinary action.

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Control Matches

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