⭐ Repository → 💼 SOC 2 → 💼 CC5 Control Activities → 💼 CC5.2 The entity also selects and develops general control activities over\ \ technology to support the achievement of objectives.
💼 CC5.2-4 Establishes Relevant Technology Acquisition, Development, and Maintenance Process Control Activities
- ID:
/frameworks/soc-2/cc5/02/04
Description
Management selects and develops control activities over the acquisition, development, and maintenance of technology and its infrastructure to achieve management's objectives.
Similar
- Internal
- ID:
dec-c-9d56d21f
- ID:
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|
Policies (1)
| Policy | Logic Count | Flags | Compliance |
|---|---|---|---|
| 🛡️ Google Cloud SQL Server Instance external scripts enabled Database Flag is not set to off🟢 | 1 | 🟢 x6 | no data |