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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.

💼 CC1.3-5 Considers Interactions With External Parties When Establishing Structures, Reporting Lines, Authorities, and Responsibilities

  • ID: /frameworks/soc-2/cc1/03/05

Description​

Management and the board of directors consider the need for the entity to interact with and monitor the activities of external parties when establishing structures, reporting lines, authorities, and responsibilities.

Similar​

  • Internal
    • ID: dec-c-f7d5396e

Sub Sections​

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