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⭐ 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.

💼 CC5.3-1 Establishes Policies and Procedures to Support Deployment of\ \ Management's Directives

  • ID: /frameworks/soc-2/cc5/03/01

Description​

Management establishes control activities that are built into business processes and employees' day-to-day activities through policies establishing what is expected and relevant procedures specifying actions.

Similar​

  • Internal
    • ID: dec-c-f264f9e3

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance