control
CC5.2 — The entity also selects and develops general control activities over technology to support the achievement of objectives.
The entity also selects and develops general control activities over technology to support 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
- CC5.2
- framework
- soc2
- group
- Common Criteria (Security)
- domains
- Financial Reporting Controls (SOX)
- Governance, Policy & Oversight
- 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
- CC5.2 — The entity also selects and develops general control activities over technology to support the achievement of objectives. belongs_to SOC 2 (TSC)
- UC-GOV-16 — Select and tailor a risk-based control baseline maps_to CC5.2 — The entity also selects and develops general control activities over technology to support the achievement of objectives.
- framework
- soc2
- control_id
- CC5.2
- coverage
- partial
- delta
- developing and operating the specific technology general controls (infrastructure, security management, acquisition/development/maintenance) satisfied by dedicated ITGC companion controls; this UC delivers their selection into the baseline
- relationship
- intersects_with
- 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.