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Firmware Technologies Ltd

Compliance Component May 06,2017 09:44 AM

Component Compliance Non Compliance

Communicates Externally 0 0

Communicates Internally 0 0

Demonstrates Commitment to Competence 0 0

Demonstrates Commitment to Integrity and 0 0


Ethical Values
Deploys through Policies and Procedures 0 0

Enforces Accountability 0 0

Establishes Structure, Authority, and 0 0


Responsibility
Exercises Oversight Responsibility 0 0

Selects and Develops Control Activities 0 0

Selects and Develops General Controls over 0 0


Technology
Uses Relevant Information 1 0

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