| 💼 CC2.1 The entity obtains or generates and uses relevant, quality information to\ \ support the functioning of internal control. | 4 | | | |
| 💼 CC2.1-1 Identifies Information Requirements | | | | |
| 💼 CC2.1-2 Captures Internal and External Sources of Data | | | | |
| 💼 CC2.1-3 Processes Relevant Data Into Information | | | | |
| 💼 CC2.1-4 Maintains Quality Throughout Processing | | | | |
| 💼 CC2.2 The entity internally communicates information, including objectives and\ \ responsibilities for internal control, necessary to support the functioning\ \ of internal control. | 13 | | | |
| 💼 CC2.2-1 Communicates Internal Control Information | | | | |
| 💼 CC2.2-2 Communicates With the Board of Directors | | | | |
| 💼 CC2.2-3 Provides Separate Communication Lines | | | | |
| 💼 CC2.2-4 Selects Relevant Method of Communication | | | | |
| 💼 CC2.2-5 Communicates Responsibilities | | | | |
| 💼 CC2.2-6 Communicates Information on Reporting Failures, Incidents, Concerns, and Other Matters | | | | |
| 💼 CC2.2-7 Communicates Objectives and Changes to Objectives | | | | |
| 💼 CC2.2-8 Communicates Information to Improve Security Knowledge and Awareness | | | | |
| 💼 CC2.2-9 Communicates Information to Improve Privacy Knowledge and Awareness | | | | |
| 💼 CC2.2-10 Communicates Incident Reporting Methods | | | | |
| 💼 CC2.2-11 Communicates Information About System Operation and Boundaries | | | | |
| 💼 CC2.2-12 Communicates System Objectives | | | | |
| 💼 CC2.2-13 Communicates System Changes | | | | |
| 💼 CC2.3 The entity communicates with external parties regarding matters affecting\ \ the functioning of internal control. | 12 | | | |
| 💼 CC2.3-1 Communicates to External Parties | | | | |
| 💼 CC2.3-2 Enables Inbound Communications | | | | |
| 💼 CC2.3-3 Communicates With the Board of Directors | | | | |
| 💼 CC2.3-4 Provides Separate Communication Lines | | | | |
| 💼 CC2.3-5 Selects Relevant Method of Communication | | | | |
| 💼 CC2.3-6 Communicates Objectives Related to Confidentiality and Changes to Those Objectives | | | | |
| 💼 CC2.3-7 Communicates Objectives Related to Privacy and Changes to Those Objectives | | | | |
| 💼 CC2.3-8 Communicates Incident Reporting Methods | | | | |
| 💼 CC2.3-9 Communicates Information About System Operation and Boundaries | | | | |
| 💼 CC2.3-10 Communicates System Objectives | | | | |
| 💼 CC2.3-11 Communicates System Responsibilities | | | | |
| 💼 CC2.3-12 Communicates Information on Reporting System Failures, Incidents, Concerns, and Other Matters | | | | |