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💼 CC2.1 The entity obtains or generates and uses relevant, quality information to\ \ support the functioning of internal control.

  • Contextual name: 💼 CC2.1 The entity obtains or generates and uses relevant, quality information to\ \ support the functioning of internal control.
  • ID: /frameworks/soc-2/cc2/01
  • Located in: 💼 CC2 Communication and Information

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Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags
💼 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