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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.

💼 CC1.3-4 Addresses Specific Requirements When Defining Authorities and Responsibilities

  • ID: /frameworks/soc-2/cc1/03/04

Description​

Management and the board of directors consider requirements relevant to security, availability, processing integrity, confidentiality, and privacy when defining authorities and responsibilities.

Similar​

  • Internal
    • ID: dec-c-926f1e6b

Sub Sections​

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