control
CC9.1 — The entity identifies, selects, and develops risk mitigation activities for risks arising from potential business disruptions.
The entity identifies, selects, and develops risk mitigation activities for risks arising from potential business disruptions.
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
- CC9.1
- framework
- soc2
- group
- Common Criteria (Security)
- domains
- Governance, Policy & Oversight
- Risk Assessment & Management
- Access Control & Identity Management
- Logging, Monitoring & Detection
- Incident Management & Response
- Secure Configuration & Change Management
- Compliance, Audit & Assurance
- Third-Party / Supply-Chain Risk
- 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-GOV-34 — Maintain business continuity and contingency planning policy maps_to CC9.1 — The entity identifies, selects, and develops risk mitigation activities for risks arising from potential business disruptions.
- framework
- soc2
- control_id
- CC9.1
- 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.
- CC9.1 — The entity identifies, selects, and develops risk mitigation activities for risks arising from potential business disruptions. belongs_to SOC 2 (TSC)