Citation Audit
Project 37058 –
Task 1232892
| Instructions: | Task Description: Add Audit Question for the "PS-8b." citation | Authority Document URL: Website URI Document URI |
|
Citation: PS-8b. – Notify [GovRAMP Assignment: to include the ISSO and/or similar role within the organization] within [GovRAMP Assignment: 24 hours] when a formal employee sanctions process is initiated, identifying the individual sanctioned and the reason for the sanction. Control: CC ID 10632 – Notify designated personnel when a formal personnel sanctions process is initiated. |
||
Why are you sending the task back? (optional)