💼 CC5.2 The entity also selects and develops general control activities over\ \ technology to support the achievement of objectives.
- ID:
/frameworks/soc-2/cc5/02
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Sub Sections​
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 CC5.2-1 Determines Dependency Between the Use of Technology in Business Processes and Technology General Controls | 1 | no data | |||
| 💼 CC5.2-2 Establishes Relevant Technology Infrastructure Control Activities | 7 | no data | |||
| 💼 CC5.2-3 Establishes Relevant Security Management Process Controls Activities | 15 | 36 | no data | ||
| 💼 CC5.2-4 Establishes Relevant Technology Acquisition, Development, and Maintenance Process Control Activities | 1 | no data |