Skip to main content

⭐ Repository → 💼 SOC 2 → 💼 CC1 Control Environments → 💼 CC1.2 The board of directors demonstrates independence from management and\ \ exercises oversight of the development and performance of internal control.

💼 CC1.2-3 Operates Independently

  • ID: /frameworks/soc-2/cc1/02/03

Description​

The board of directors has sufficient members who are independent from management and objective in evaluations and decision making.

Similar​

  • Internal
    • ID: dec-c-f12ab9de

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance