⭐ Repository → 💼 SOC 2 → 💼 CC3 Risk Assessment
💼 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
Description
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Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 CC3.1-1 Reflects Management's Choices | no data | ||||
| 💼 CC3.1-2 Considers Tolerances for Risk | no data | ||||
| 💼 CC3.1-3 Includes Operations and Financial Performance Goals | no data | ||||
| 💼 CC3.1-4 Forms a Basis for Committing of Resources | no data | ||||
| 💼 CC3.1-5 Complies With Applicable Accounting Standards | no data | ||||
| 💼 CC3.1-6 Considers Materiality | no data | ||||
| 💼 CC3.1-7 Reflects Entity Activities | no data | ||||
| 💼 CC3.1-8 Complies With Externally Established Frameworks | no data | ||||
| 💼 CC3.1-9 Considers the Required Level of Precision | no data | ||||
| 💼 CC3.1-10 Reflects Entity Activities | no data | ||||
| 💼 CC3.1-11 Reflects Management's Choices | no data | ||||
| 💼 CC3.1-12 Considers the Required Level of Precision | no data | ||||
| 💼 CC3.1-13 Reflects Entity Activities | no data | ||||
| 💼 CC3.1-14 Reflects External Laws and Regulations | no data | ||||
| 💼 CC3.1-15 Considers Tolerances for Risk | no data | ||||
| 💼 CC3.1-16 Establishes Sub-Objectives for Risk Assessment | no data |