⭐ 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.

💼 CC5.3-4 Takes Corrective Action

• ID: /frameworks/soc-2/cc5/03/04

Description

Responsible personnel investigate and act on matters identified as a result of executing control activities.

Similar

• Internal
  • ID: dec-c-e6fc8eba

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance