⭐ 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.
- ID:
/frameworks/soc-2/cc1/03
Description
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Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 CC1.3-1 Considers All Structures of the Entity | no data | ||||
| 💼 CC1.3-2 Establishes Reporting Lines | no data | ||||
| 💼 CC1.3-3 Defines, Assigns, and Limits Authorities and Responsibilities | no data | ||||
| 💼 CC1.3-4 Addresses Specific Requirements When Defining Authorities and Responsibilities | no data | ||||
| 💼 CC1.3-5 Considers Interactions With External Parties When Establishing Structures, Reporting Lines, Authorities, and Responsibilities | no data |