control
CC5.1 — The entity selects and develops control activities that contribute to the mitigation of risks to the achievement of objectives to acceptable levels.
The entity selects and develops control activities that contribute to the mitigation of risks to the achievement of objectives to acceptable levels.
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
- CC5.1
- framework
- soc2
- group
- Common Criteria (Security)
- domains
- AI Governance
- Financial Reporting Controls (SOX)
- Governance, Policy & Oversight
- 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
- CC5.1 — The entity selects and develops control activities that contribute to the mitigation of risks to the achievement of objectives to acceptable levels. belongs_to SOC 2 (TSC)
- UC-GOV-16 — Select and tailor a risk-based control baseline maps_to CC5.1 — The entity selects and develops control activities that contribute to the mitigation of risks to the achievement of objectives to acceptable levels.
- framework
- soc2
- control_id
- CC5.1
- 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.