💼 CC5.1-2 Considers Entity-Specific Factors

• Contextual name: 💼 CC5.1-2 Considers Entity-Specific Factors
• ID: /frameworks/soc-2/cc5/01/02
• Located in: 💼 CC5.1 The entity selects and develops control activities that contribute\ \ to the mitigation of risks to the achievement of objectives to acceptable levels.

Description

Management considers how the environment, complexity, nature, and scope of its operations, as well as the specific characteristics of its organization, affect the selection and development of control activities.

Similar

• Internal
  • ID: dec-c-450ef39f

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags