💼 CC5.2-1 Determines Dependency Between the Use of Technology in Business Processes and Technology General Controls

• Contextual name: 💼 CC5.2-1 Determines Dependency Between the Use of Technology in Business Processes and Technology General Controls
• ID: /frameworks/soc-2/cc5/02/01
• Located in: 💼 CC5.2 The entity also selects and develops general control activities over\ \ technology to support the achievement of objectives.

Description

Management understands and determines the dependency and linkage between business processes, automated control activities, and technology general controls.

Similar

• Internal
  • ID: dec-c-59e1ef96

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags

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Policy	Logic Count	Flags
📝 Google Cloud SQL Server Instance external scripts enabled Database Flag is not set to off 🟢	1	🟢 x6