⭐ 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.

💼 CC5.1-6 Addresses Segregation of Duties

• ID: /frameworks/soc-2/cc5/01/06

Description

Management segregates incompatible duties, and where such segregation is not practical, management selects and develops alternative control activities.

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• Internal
  • ID: dec-c-facb8be7

Sub Sections

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