⭐ 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.
💼 CC5.1-2 Considers Entity-Specific Factors
- ID:
/frameworks/soc-2/cc5/01/02
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
- ID:
Sub Sections
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