Approval group
Revenue
The lines that give value away or extend it: price changes, discounts, credit notes, refunds and customer credit limits.
The approval families
5| Family and a line that matches it | Marked | Clauses |
|---|---|---|
| Price and price list changesPrice list changes: Sales Director | ISO/IEC 27001 5.3 · COSO P10 | |
| Discounts and rebatesPricing discount above 20%: Sales Director | ISO/IEC 27001 5.3 · COSO P10 | |
| Credit notesCredit notes up to 10,000: Customer Service Manager | ISO/IEC 27001 5.3 · COSO P10 | |
| Customer refundsCustomer refunds up to 5,000: Customer Service Agent (automation may execute) | ISO/IEC 27001 5.3 · COSO P10 | |
| Customer credit limitsCustomer credit limits up to 250,000: Credit Manager | ISO/IEC 27001 5.3 · COSO P10 |