Governance Control
Records
- Maintain organizational, governance, financial, personnel, program and compliance records according to applicable legal, contractual and operational requirements.
- Protect confidential and sensitive records from unauthorized access.
- Preserve records subject to an audit, investigation, legal hold or active dispute.
- Use controlled disposal when retention is no longer required.
Whistleblower Protection
- Personnel and stakeholders may report suspected fraud, corruption, safeguarding violations, conflicts of interest or serious misconduct in good faith.
- ACSIS prohibits retaliation for good-faith reporting.
- Reports should be handled confidentially on a need-to-know basis and escalated appropriately.
Report through the public reporting mechanism.