💼 CC5.3-2 Establishes Responsibility and Accountability for Executing Policies and Procedures

• Contextual name: 💼 CC5.3-2 Establishes Responsibility and Accountability for Executing Policies and Procedures
• ID: /frameworks/soc-2/cc5/03/02
• 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 responsibility and accountability for control activities with management (or other designated personnel) of the business unit or function in which the relevant risks reside.

Similar

• Internal
  • ID: dec-c-8e7e1746

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags