CONTROLS

3 controls — filtered

READINESS 0 implemented · 0 N/A
0%
✕ CLEAR
CC5.1
Selects and Develops Control Activities CC5 — Control Activities
SOC2
CC5.2
Selects and Develops General Controls Over Technology CC5 — Control Activities
SOC2
CC5.3
Deploys Through Policies and Procedures CC5 — Control Activities
SOC2