⭐ Repository → 💼 SOC 2 → 💼 CC5 Control Activities
💼 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
Description
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Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 CC5.3-1 Establishes Policies and Procedures to Support Deployment of\ \ Management's Directives | no data | ||||
| 💼 CC5.3-2 Establishes Responsibility and Accountability for Executing Policies and Procedures | no data | ||||
| 💼 CC5.3-3 Performs in a Timely Manner | no data | ||||
| 💼 CC5.3-4 Takes Corrective Action | no data | ||||
| 💼 CC5.3-5 Performs Using Competent Personnel | no data | ||||
| 💼 CC5.3-6 Reassesses Policies and Procedures | no data |