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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.

💼 CC5.3-6 Reassesses Policies and Procedures

  • ID: /frameworks/soc-2/cc5/03/06

Description

Management periodically reviews control activities to determine their continued relevance and refreshes them when necessary.

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  • Internal
    • ID: dec-c-0d873f09

Sub Sections

SectionSub SectionsInternal RulesPoliciesFlagsCompliance