💼 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

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance