💼 CC5.1-6 Addresses Segregation of Duties
- Contextual name: 💼 CC5.1-6 Addresses Segregation of Duties
- ID:
/frameworks/soc-2/cc5/01/06 - 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 segregates incompatible duties, and where such segregation is not practical, management selects and develops alternative control activities.
Similar
- Internal
- ID:
dec-c-facb8be7
- ID:
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