PR-06—Disciplinary Process
>Control Description
Employees that fail to comply with Organization policies are subject to a disciplinary process.
Theme
Process
Type
Corrective
Policy/Standard
Human Resource Policy>Implementation Guidance
1. Ensure that a disciplinary process is defined and documented and is appropriately communicated. 2. Ensure that the disciplinary process is followed for all employees violating organizational policies.
>Testing Procedure
1. Inspect relevant documentation to validate that a disciplinary process is defined and appropriately communicated. 2. Validate that disciplinary process was followed for all employees violating organizational policies.
>Audit Artifacts
E-PR-01
E-PR-08
>Framework Mappings
Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.
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