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SOC 2 (Systems and Organization Controls)
CC1.2: Board of directors oversight

Requirement description

COSO Principle 2: The board of directors demonstrates independence from management and exercises oversight of the development and performance of internal control.

Points of focus:
- Establishes Oversight Responsibilities
- Applies Relevant Expertise
- Operates Independently
- Supplements Board Expertise

How to fill the requirement

SOC 2 (Systems and Organization Controls)

CC1.2: Board of directors oversight

Task name
Priority
Status
Theme
Policy
Other requirements
Supervision carried out by the board of the organization
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Risk management and leadership
Cyber security management
1
requirements

Examples of other requirements this task affects

CC1.2: Board of directors oversight
SOC 2
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Supervision carried out by the board of the organization
1. Task description

A board separate from the management supervises the development and implementation of internal information security measures.

The board's duties include in particular:

  • Responsibility for the more detailed implementation and monitoring of operations
  • Using experts in the field of information security and evaluates the need for additional expertise in the board
  • Works independently and is objective in assessments and decision-making
  • Adds expertise when necessary, for example with consultants

Tasks included in the policy

Task name
Priority
Status
Theme
Policy
Other requirements
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