💼 CC5.1-4 Evaluates a Mix of Control Activity Types
- ID:
/frameworks/soc-2/cc5/01/04
Description​
Control activities include a range and variety of controls and may include a balance of approaches to mitigate risks, considering both manual and automated controls, and preventive and detective controls.
Similar​
- Internal
- ID:
dec-c-2a0ba9ed
- ID:
Sub Sections​
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
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