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💼 CC1.3 Management establishes, with board oversight, structures, reporting lines,\ \ and appropriate authorities and responsibilities in the pursuit of objectives.

  • Contextual name: 💼 CC1.3 Management establishes, with board oversight, structures, reporting lines,\ \ and appropriate authorities and responsibilities in the pursuit of objectives.
  • ID: /frameworks/soc-2/cc1/03
  • Located in: 💼 CC1 Control Environments

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Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags
💼 CC1.3-1 Considers All Structures of the Entity
💼 CC1.3-2 Establishes Reporting Lines
💼 CC1.3-3 Defines, Assigns, and Limits Authorities and Responsibilities
💼 CC1.3-4 Addresses Specific Requirements When Defining Authorities and Responsibilities
💼 CC1.3-5 Considers Interactions With External Parties When Establishing Structures, Reporting Lines, Authorities, and Responsibilities