CC5.1: Control activities for mitigation of risks

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COSO Principle 10: The entity selects and develops control activities that contribute to the mitigation of risks to the achievement of objectives to acceptable levels.

Points of focus:

- Integrates With Risk Assessment
- Considers Entity- Specific Factors
- Determines Relevant Business Processes
- Evaluates a Mix of Control Activity Types
- Considers at What Level Activities Are Applied
- Addresses Segregation of Duties

This requirement is part of the framework:  
SOC 2 (Systems and Organization Controls)
Best practices
How to implement:
CC5.1: Control activities for mitigation of risks
This policy on
CC5.1: Control activities for mitigation of risks
provides a set concrete tasks you can complete to secure this topic. Follow these best practices to ensure compliance and strengthen your overall security posture.

COSO Principle 10: The entity selects and develops control activities that contribute to the mitigation of risks to the achievement of objectives to acceptable levels.

Points of focus:

- Integrates With Risk Assessment
- Considers Entity- Specific Factors
- Determines Relevant Business Processes
- Evaluates a Mix of Control Activity Types
- Considers at What Level Activities Are Applied
- Addresses Segregation of Duties

Read below what concrete actions you can take to improve this ->
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
CC5.1: Control activities for mitigation of risks
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
No other tasks found.

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
CC5.1: Control activities for mitigation of risks
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
Evaluation of the information security measures defined in the risk management phase
Critical
High
Normal
Low
5
requirements
Risk management and leadership
Risk management

Evaluation of the information security measures defined in the risk management phase

This task helps you comply with the following requirements

Monitoring the status of risk management
Critical
High
Normal
Low
Consideration of information security goals in risk assessment
Critical
High
Normal
Low
3
requirements
Risk management and leadership
Risk management

Consideration of information security goals in risk assessment

This task helps you comply with the following requirements

Segregation of tasks in information security risk management
Critical
High
Normal
Low
1
requirements
Risk management and leadership
Risk management

Segregation of tasks in information security risk management

This task helps you comply with the following requirements

The ISMS component hierachy

When building an ISMS, it's important to understand the different levels of information hierarchy. Here's how Cyberday is structured.

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.

Reach multi-framework compliance in the simplest possible way
Security frameworks tend to share the same core requirements - like risk management, backup, malware, personnel awareness or access management.
Cyberday maps all frameworks’ requirements into shared tasks - one single plan that improves all frameworks’ compliance.
Do it once - we automatically apply it to all current and future frameworks.