Deployment through policies and procedures
Summary
The entity deploys control activities through policies that establish what is expected and procedures that put policies into action.
control activitiespolicies and procedures
Read the full official text: https://www.aicpa-cima.com/resources/download/2022-trust-services-criteria
Track SOC 2 criterion CC5.3 as evidence
eurocompliant maps this obligation to a checklist task and the evidence that satisfies it, alongside every other framework you follow.
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