control
CC2.1 — The entity obtains or generates and uses relevant, quality information to support the functioning of internal control.
The entity obtains or generates and uses relevant, quality information to support the functioning of internal control.
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
- CC2.1
- framework
- soc2
- group
- Common Criteria (Security)
- domains
- Compliance, Audit & Assurance
- 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
- CC2.1 — The entity obtains or generates and uses relevant, quality information to support the functioning of internal control. belongs_to SOC 2 (TSC)
- UC-AUDIT-25 — Maintain quality records and information for internal control maps_to CC2.1 — The entity obtains or generates and uses relevant, quality information to support the functioning of internal control.
- framework
- soc2
- control_id
- CC2.1
- 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.