>myctrl.tools
Preferences
Under active development — Content is continuously updated and improved · Last updated Feb 18, 2026, 2:55 AM UTC
Home / Frameworks / SOC 2 / CC5 — Control Activities

CC5 — Control Activities

Official AICPA Download

3 criteria in the Control Activities principle

CC5.1Risk Mitigation Control Activities
CC5.2Technology General Controls
CC5.3Policies and Procedures
← Back to all criteria