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💼 CC5.2 The entity also selects and develops general control activities over\ \ technology to support the achievement of objectives.

  • Contextual name: 💼 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
  • Located in: 💼 CC5 Control Activities

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Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags
💼 CC5.2-1 Determines Dependency Between the Use of Technology in Business Processes and Technology General Controls
💼 CC5.2-2 Establishes Relevant Technology Infrastructure Control Activities
💼 CC5.2-3 Establishes Relevant Security Management Process Controls Activities1617
💼 CC5.2-4 Establishes Relevant Technology Acquisition, Development, and Maintenance Process Control Activities