⭐ 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.

💼 CC3.1-16 Establishes Sub-Objectives for Risk Assessment

• ID: /frameworks/soc-2/cc3/01/16

Description

Management identifies sub-objectives for use in risk assessment related to security, availability, processing integrity, confidentiality, or privacy to support the achievement of the entity's objectives.

Similar

• Internal
  • ID: dec-c-80bfd358

Sub Sections

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