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Repository → 💼 SOC 2 → 💼 CC1 Control Environments → 💼 CC1.3 Management establishes, with board oversight, structures, reporting lines,\ \ and appropriate authorities and responsibilities in the pursuit of objectives.

💼 CC1.3-1 Considers All Structures of the Entity

  • ID: /frameworks/soc-2/cc1/03/01

Description

Management and the board of directors consider the multiple structures used (including operating units, legal entities, geographic distribution, and outsourced service providers) to support the achievement of objectives.

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  • Internal
    • ID: dec-c-55251b9c

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