💼 CC1.5-1 Enforces Accountability Through Structures, Authorities, and Responsibilities
- Contextual name: 💼 CC1.5-1 Enforces Accountability Through Structures, Authorities, and Responsibilities
- ID:
/frameworks/soc-2/cc1/05/01 - Located in: 💼 CC1.5 The entity holds individuals accountable for their internal control\ \ responsibilities in the pursuit of objectives.
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
- ID:
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags |
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