What AICPA SOC 2 Common Criteria CC5 - Control Activities (COSO Principles 10-12) requires
CC5 is the Control Activities series of the SOC 2 Common Criteria (COSO Principles 10-12). It requires the entity to select and develop control activities that contribute to the mitigation of risks to acceptable levels, to select and develop general control activities over technology, and to deploy control activities through policies that establish what is expected and procedures that put policies into action. The criteria are CC5.1-CC5.3.
Pillar: Cybersecurity · Authority: Association of International Certified Professional Accountants (AICPA & CIMA) · Version: 1.0.0 · Last updated:
Primary source: https://www.aicpa-cima.com/resources/landing/2017-trust-services-criteria
SHA-256 integrity: b6acfff51a7eb2704ea29a050f80e62d77f71473b3d3de887b656e0296408cea
Primary Citations — 5 traced to source
- AICPA Trust Services Criteria, https://www.aicpa-cima.com/resources/landing/2017-trust-services-criteria, CC5.1, 2017
- AICPA Trust Services Criteria, https://www.aicpa-cima.com/resources/landing/2017-trust-services-criteria, CC5.2, 2017
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Access
- Discovery (free): /api/v1/nodes/soc2-cc5-control-activities.json — 6-field metadata
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