⭐ 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.
💼 CC1.3-2 Establishes Reporting Lines
- ID:
/frameworks/soc-2/cc1/03/02
Description
Management designs and evaluates lines of reporting for each entity structure to enable execution of authorities and responsibilities and flow of information to manage the activities of the entity.
Similar
- Internal
- ID:
dec-c-999cf1e0
- ID:
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|