💼 CC5.3-4 Takes Corrective Action
- Contextual name: 💼 CC5.3-4 Takes Corrective Action
- ID:
/frameworks/soc-2/cc5/03/04 - 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
Responsible personnel investigate and act on matters identified as a result of executing control activities.
Similar
- Internal
- ID:
dec-c-e6fc8eba
- ID:
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags |
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