CC1.1

Demonstrates commitment to integrity and ethical values

SecurityImplementedSecurity (Common Criteria)

AICPA Trust Services Criteria

The entity demonstrates a commitment to integrity and ethical values through its tone at the top, code of conduct, and disciplinary processes.

How this is tested during the audit

Auditor reviews signed code-of-conduct attestations for all employees and minutes from quarterly ethics committee meetings.

2 items attached to this control

PDF
code-of-conduct-2026.pdf
sha256:0000000000000000… · 403.2 KB · 32d ago
CSV
ethics-attestation-roster-q1.csv
sha256:0000000000000000… · 86.0 KB · 41d ago

Last reviewed

32d

Within 180-day window

Evidence on file

CEO

Accountable for design + operating effectiveness

Recent control history