SOC 2 (Systems and Organization Controls)

Requirement

CC3.1: Sufficient specifying of objectives

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COSO Principle 6: The entity specifies objectives with sufficient clarity to enable the identification and assessment of risks relating to objectives.

Points of focus:

Operations Objectives:
- Reflects Management's Choices
- Considers Tolerances for Risk
- Includes Operations and Financial Performance Goals
- Forms a Basis for Committing of Resources
External Financial Reporting Objectives:
- Complies With Applicable Accounting Standards
- Considers Materiality
- Reflects Entity Activities
External Nonfinancial Reporting Objectives:
- Complies With Externally Established Frameworks
- Considers the Required Level of Precision
- Reflects Entity Activities
Internal Reporting Objectives:
- Reflects Management's Choices
- Considers the Required Level of Precision
- Reflects Entity Activities
Compliance Objectives:
- Reflects External Laws and Regulations
- Considers Tolerances for Risk
- Establishes Sub- objectives to Support Objectives

Fulfill this requirement by completing the tasks below ->

This requirement is part of the framework:

SOC 2 (Systems and Organization Controls)

Other requirements of the framework

CC3.1: Sufficient specifying of objectives

Best practices

How to implement:

CC3.1: Sufficient specifying of objectives

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COSO Principle 6: The entity specifies objectives with sufficient clarity to enable the identification and assessment of risks relating to objectives.

Points of focus:

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Frameworks that include requirements for this topic:

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How to improve security around this topic

In Cyberday, requirements and controls are mapped to universal tasks. A set of tasks in the same topic create a Policy, such as this one.

Here's a list of tasks that help you improve your information and cyber security related to

CC3.1: Sufficient specifying of objectives

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

No other tasks found.

Complete these tasks in Cyberday ISMS ->

How to comply with this requirement

In Cyberday, requirements and controls are mapped to universal tasks. Each requirement is fulfilled with one or multiple tasks.

Here's a list of tasks that help you comply with the requirement

CC3.1: Sufficient specifying of objectives

of the framework

SOC 2 (Systems and Organization Controls)

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

Defining and documenting security objectives

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Defining and documenting security objectives

This task helps you comply with the following requirements

Identification, documentation and management of other information security requirements

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Identification, documentation and management of other information security requirements

This task helps you comply with the following requirements

Defining the frameworks that serve as the basis of the management system

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Defining the frameworks that serve as the basis of the management system

This task helps you comply with the following requirements

CC3.1: Sufficient specifying of objectives SOC 2

Implementation and documentation of management reviews

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Implementation and documentation of management reviews

This task helps you comply with the following requirements

Consideration of external goals when setting information security objectives

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Consideration of external goals when setting information security objectives

This task helps you comply with the following requirements

CC3.1: Sufficient specifying of objectives SOC 2

Complete these tasks in Cyberday ISMS ->

The ISMS component hierachy

Framework

Sets the overall compliance standard or regulation your organization needs to follow.

Requirements

Break down the framework into specific obligations that must be met.

Tasks

Concrete actions and activities your team carries out to satisfy each requirement.

Policies

Documented rules and practices that are created and maintained as a result of completing tasks.

Never duplicate effort. Do it once - improve compliance across frameworks.

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Security frameworks tend to share the same core requirements - like risk management, backup, malware, personnel awareness or access management.

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