⭐ 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.

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

• ID: /frameworks/soc-2/cc5/03/02

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	Compliance