control
CC3.3 — The entity considers the potential for fraud in assessing risks to the achievement of objectives.
The entity considers the potential for fraud in assessing risks to the achievement 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
- CC3.3
- framework
- soc2
- group
- Common Criteria (Security)
- domains
- Risk Assessment & Management
- risk_count
- 2
- 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-RISK-12 — Assess and mitigate fraud risk including management override maps_to CC3.3 — The entity considers the potential for fraud in assessing risks to the achievement of objectives.
- framework
- soc2
- control_id
- CC3.3
- 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.
- CC3.3 — The entity considers the potential for fraud in assessing risks to the achievement of objectives. belongs_to SOC 2 (TSC)