⭐ 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.

💼 CC5.3-5 Performs Using Competent Personnel

• ID: /frameworks/soc-2/cc5/03/05

Description

Competent personnel with sufficient authority perform control activities with diligence and continuing focus.

Similar

• Internal
  • ID: dec-c-d7711a4c

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance