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

• Contextual name: 💼 CC5.3-1 Establishes Policies and Procedures to Support Deployment of\ \ Management's Directives
• ID: /frameworks/soc-2/cc5/03/01
• Located in: 💼 CC5.3 The entity deploys control activities through policies that establish\ \ what is expected and in procedures that put policies into action.

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