For Official Use Only · Compliance & Controls Division · Do Not Distribute
Office of Internal Controls & Regulatory Conformance
Requisition & Discharge Worksheet
Form 27-B (Rev. 14) · Mandatory · Retain Per Schedule
Form 27-B
OMB No. 0000-0000
Page 1 of ∞
Seal ofCompliance⚖& Controls
Docket No.—
Control ID—
DispositionOPEN
Filed With—
Files Closed0
Clauses Discharged0
Line Items Raised0
Compliance Score0
Conformance0%
The undersigned shall execute each enumerated control below. Discharging a control may, at the discretion of the System, raise supplemental controls requiring further documentation.
Audit Trail — every action herein is logged and non-repudiable.
This Artifact Is Retained For The Records-Retention Period · Unauthorized Discharge Is A Reportable Event
Every control is material. No control is material. Falsification of this worksheet is, itself, a control requiring discharge.