⭐ Repository → 💼 SOC 2 → 💼 CC1 Control Environments → 💼 CC1.1 The entity demonstrates a commitment to integrity and ethical values.

💼 CC1.1-4 Establishes Standards of Conduct

• ID: /frameworks/soc-2/cc1/01/04

Description

The expectations of the board of directors and senior management concerning integrity and ethical values are defined in the entity’s standards of conduct and understood at all levels of the entity and by outsourced service providers and business partners.

Similar

• Internal
  • ID: dec-c-7063f926

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance