CC1.5
Enforces accountability
SecurityImplementedSecurity (Common Criteria)
Control description
AICPA Trust Services Criteria
The entity holds individuals accountable for their internal control responsibilities in the pursuit of objectives.
Auditor test plan
How this is tested during the audit
Auditor reviews performance review templates that include security objectives and a sample of disciplinary actions.
Evidence
No evidence on file yet
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Last reviewed
110d
Within 180-day window
Evidence on file
2
Owner
VP
VP People
Accountable for design + operating effectiveness
Status timeline
Recent control history
Last reviewed by VP People
110d ago
Status set to implemented
140d ago
Initial control design approved
200d ago