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AICPA SOC 2 Common Criteria CC1 - Control Environment (COSO Principles 1-5)

CC1 is the Control Environment series of the SOC 2 Common Criteria, drawn from COSO Principles 1-5. It requires the service organization to demonstrate a…

What AICPA SOC 2 Common Criteria CC1 - Control Environment (COSO Principles 1-5) requires

CC1 is the Control Environment series of the SOC 2 Common Criteria, drawn from COSO Principles 1-5. It requires the service organization to demonstrate a commitment to integrity and ethical values, board independence and oversight, defined organizational structures and reporting lines, a commitment to competence, and accountability for internal control responsibilities. These five criteria (CC1.1-CC1.5) set the governance foundation every SOC 2 examination evaluates first.

Pillar: Cybersecurity · Authority: Association of International Certified Professional Accountants (AICPA & CIMA) · Version: 1.0.0 · Last updated:

Primary source: https://www.aicpa-cima.com/resources/landing/2017-trust-services-criteria

SHA-256 integrity: 2d32f3a8e6ee2ef4d8bbaa9229b13539d84cbe6780e15d2bff6c599f7254f570

Primary Citations — 6 traced to source

  • AICPA Trust Services Criteria, https://www.aicpa-cima.com/resources/landing/2017-trust-services-criteria, CC1.1, 2017
  • AICPA Trust Services Criteria, https://www.aicpa-cima.com/resources/landing/2017-trust-services-criteria, CC1.2, 2017

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