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💼 CC5.1 The entity selects and develops control activities that contribute\ \ to the mitigation of risks to the achievement of objectives to acceptable levels.

  • Contextual name: 💼 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
  • Located in: 💼 CC5 Control Activities

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Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags
💼 CC5.1-1 Integrates With Risk Assessment
💼 CC5.1-2 Considers Entity-Specific Factors
💼 CC5.1-3 Determines Relevant Business Processes
💼 CC5.1-4 Evaluates a Mix of Control Activity Types
💼 CC5.1-5 Considers at What Level Activities Are Applied
💼 CC5.1-6 Addresses Segregation of Duties