๐ผ CC5.3-5 Performs Using Competent Personnel
- Contextual name: ๐ผ CC5.3-5 Performs Using Competent Personnel
- ID:
/frameworks/soc-2/cc5/03/05
- Located in: ๐ผ CC5.3 The entity deploys control activities through policies that establish\ \ what is expected and in procedures that put policies into action.
Descriptionโ
Competent personnel with sufficient authority perform control activities with diligence and continuing focus.
Similarโ
- Internal
- ID:
dec-c-d7711a4c
- ID:
Sub Sectionsโ
Section | Sub Sections | Internal Rules | Policies | Flags |
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