⭐ Repository → 💼 SOC 2 → 💼 CC2 Communication and Information → 💼 CC2.2 The entity internally communicates information, including objectives and\ \ responsibilities for internal control, necessary to support the functioning\ \ of internal control.

💼 CC2.2-5 Communicates Responsibilities

• ID: /frameworks/soc-2/cc2/02/05

Description

Entity personnel with responsibility for designing, developing, implementing, operating, maintaining, or monitoring system controls receive communications about their responsibilities, including changes in their responsibilities, and have the information necessary to carry out those responsibilities.

Similar

• Internal
  • ID: dec-c-f1ada243

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance