⭐ Repository → 💼 SOC 2 → 💼 CC5 Control Activities
💼 CC5.1 The entity selects and develops control activities that contribute\ \ to the mitigation of risks to the achievement of objectives to acceptable levels.
- ID:
/frameworks/soc-2/cc5/01
Description
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Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 CC5.1-1 Integrates With Risk Assessment | no data | ||||
| 💼 CC5.1-2 Considers Entity-Specific Factors | no data | ||||
| 💼 CC5.1-3 Determines Relevant Business Processes | no data | ||||
| 💼 CC5.1-4 Evaluates a Mix of Control Activity Types | no data | ||||
| 💼 CC5.1-5 Considers at What Level Activities Are Applied | no data | ||||
| 💼 CC5.1-6 Addresses Segregation of Duties | no data |