⭐ Repository → 💼 SOC 2 → 💼 CC1 Control Environments → 💼 CC1.5 The entity holds individuals accountable for their internal control\ \ responsibilities in the pursuit of objectives.

💼 CC1.5-1 Enforces Accountability Through Structures, Authorities, and Responsibilities

• ID: /frameworks/soc-2/cc1/05/01

Description

Management and the board of directors establish the mechanisms to communicate and hold individuals accountable for performance of internal control responsibilities across the entity and implement corrective action as necessary.

Similar

• Internal
  • ID: dec-c-1e11477c

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance