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💼 CC3.1 The entity specifies objectives with sufficient clarity to enable\ \ the identification and assessment of risks relating to objectives.

  • Contextual name: 💼 CC3.1 The entity specifies objectives with sufficient clarity to enable\ \ the identification and assessment of risks relating to objectives.
  • ID: /frameworks/soc-2/cc3/01
  • Located in: 💼 CC3 Risk Assessment

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Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags
💼 CC3.1-1 Reflects Management's Choices
💼 CC3.1-2 Considers Tolerances for Risk
💼 CC3.1-3 Includes Operations and Financial Performance Goals
💼 CC3.1-4 Forms a Basis for Committing of Resources
💼 CC3.1-5 Complies With Applicable Accounting Standards
💼 CC3.1-6 Considers Materiality
💼 CC3.1-7 Reflects Entity Activities
💼 CC3.1-8 Complies With Externally Established Frameworks
💼 CC3.1-9 Considers the Required Level of Precision
💼 CC3.1-10 Reflects Entity Activities
💼 CC3.1-11 Reflects Management's Choices
💼 CC3.1-12 Considers the Required Level of Precision
💼 CC3.1-13 Reflects Entity Activities
💼 CC3.1-14 Reflects External Laws and Regulations
💼 CC3.1-15 Considers Tolerances for Risk
💼 CC3.1-16 Establishes Sub-Objectives for Risk Assessment