control
CC1.5 — The entity holds individuals accountable for their internal control responsibilities in the pursuit of objectives.
The entity holds individuals accountable for their internal control responsibilities in the pursuit of objectives.
Record JSON · Open in map · Data retrieval guide
Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.
Attributes
- framework
- soc2
- type
- preventive
- category
- administrative
Details
- control_id
- CC1.5
- framework
- soc2
- group
- Common Criteria (Security)
- domains
- Compliance, Audit & Assurance
- Governance, Policy & Oversight
- Human Resources / Personnel Security
- risk_count
- 3
- control_type
- preventive
- control_category
- administrative
- automation
- manual
- key_control
- False
- requirement_status
- Not provided
- requirement_frequency
- Not provided
- source_url
- Not provided
- source_pages
- Not provided
Source
No record-specific source URL is provided.
Connections
- UC-GOV-07 — Hold individuals accountable for control responsibilities maps_to CC1.5 — The entity holds individuals accountable for their internal control responsibilities in the pursuit of objectives.
- framework
- soc2
- control_id
- CC1.5
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- 2017 TSC
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- CC1.5 — The entity holds individuals accountable for their internal control responsibilities in the pursuit of objectives. belongs_to SOC 2 (TSC)