SOC 2 Control Environment

Establish the organizational foundation for internal control: integrity, board oversight, structure, competence, and accountability.

CC1.1 Commitment to Integrity and Ethical Values

The entity demonstrates a commitment to integrity and ethical values.
CC1.2 Board Independence and Oversight

The board of directors demonstrates independence from management and exercises oversight of the development and performance of internal control.
CC1.3 Organizational Structure, Reporting Lines, and Authorities

Management establishes, with board oversight, structures, reporting lines, and appropriate authorities and responsibilities in the pursuit of objectives.
CC1.4 Commitment to Competence

The entity demonstrates a commitment to attract, develop, and retain competent individuals in alignment with objectives.
CC1.5 Accountability for Internal Control Responsibilities

The entity holds individuals accountable for their internal control responsibilities in the pursuit of objectives.

Need help putting this into practice? See our SOC 2 compliance services.

See LakeRidge in action.

Talk with our team about your framework, your gaps, and the right plan.