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Implement controls
make risk decisions at the higest level of authority
7
You should make sure that you have the proper procedures in place. It is important that everyone is properly trained as well.
Develop controls and make risk decisions, implement controls, and supervise and evaluate
Managers and supervisors ensure that controls are integrated into local policy.
technical controls
Develop controls and make risk decisions, implement controls, and supervise and evaluate
Identify, access, develop controls, implement controls, supervise and evaluate
Implement controls
Identify, access, develop controls, implement controls, supervise and evaluate
Identify, access, develop controls, implement controls, supervise and evaluate