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💼 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

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance