Citation Matching

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Project 36230 – Task 1119969

Instructions: Identify the Control, if it exists, to which the Citation should be mapped. Task Description: Match the "Methods of Communicating ¶ 4" Citation to a Control Authority Document URL: Website URI Document URI

Citation Reference: Methods of Communicating ¶ 4

Citation Guidance: In addition to the list above, separate lines of communication are needed when normal channels are inoperative or insufficient for communicating matters requiring heightened attention. Many organizations provide a means to communicate anonymously to the board of directors or a board delegate - such as a whistleblower hotline. Many organizations also establish escalation protocols and policies to facilitate communication when there are exceptions in standards of conduct or inappropriate behavior occurring.

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