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

• Contextual name: 💼 CC1.3-4 Addresses Specific Requirements When Defining Authorities and Responsibilities
• ID: /frameworks/soc-2/cc1/03/04
• Located in: 💼 CC1.3 Management establishes, with board oversight, structures, reporting lines,\ \ and appropriate authorities and responsibilities in the pursuit of objectives.

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

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