💼 CC5.3-6 Reassesses Policies and Procedures

• Contextual name: 💼 CC5.3-6 Reassesses Policies and Procedures
• ID: /frameworks/soc-2/cc5/03/06
• 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

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

Similar

• Internal
  • ID: dec-c-0d873f09

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags