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💼 CC5.3 The entity deploys control activities through policies that establish\ \ what is expected and in procedures that put policies into action.

  • Contextual name: 💼 CC5.3 The entity deploys control activities through policies that establish\ \ what is expected and in procedures that put policies into action.
  • ID: /frameworks/soc-2/cc5/03
  • Located in: 💼 CC5 Control Activities

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Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags
💼 CC5.3-1 Establishes Policies and Procedures to Support Deployment of\ \ Management's Directives
💼 CC5.3-2 Establishes Responsibility and Accountability for Executing Policies and Procedures
💼 CC5.3-3 Performs in a Timely Manner
💼 CC5.3-4 Takes Corrective Action
💼 CC5.3-5 Performs Using Competent Personnel
💼 CC5.3-6 Reassesses Policies and Procedures