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💼 CC1.5 The entity holds individuals accountable for their internal control\ \ responsibilities in the pursuit of objectives.

  • Contextual name: 💼 CC1.5 The entity holds individuals accountable for their internal control\ \ responsibilities in the pursuit of objectives.
  • ID: /frameworks/soc-2/cc1/05
  • Located in: 💼 CC1 Control Environments

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Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags
💼 CC1.5-1 Enforces Accountability Through Structures, Authorities, and Responsibilities
💼 CC1.5-2 Establishes Performance Measures, Incentives, and Rewards
💼 CC1.5-3 Evaluates Performance Measures, Incentives, and Rewards for Ongoing Relevance
💼 CC1.5-4 Considers Excessive Pressures
💼 CC1.5-5 Evaluates Performance and Rewards or Disciplines Individuals