← SOC 2 · CC1 — Control Environment
CC1.5 — Accountability for control responsibilities
low
roles-responsibilities
Requirement
The entity holds individuals accountable for their internal control responsibilities, including through performance measures and corrective action.
What the engine looks for
Every group below must be satisfied — by an affirmative statement, not a plan, a hedge or a denial — for the control to count as covered. A term ending in … matches any word it begins. Supporting terms do not change the verdict — they raise confidence and distinguish a policy that names a mechanism from one that gestures at a category.
Required element 1 — any one of
accountableaccountabilityperformance reviewcorrective action
Supporting terms — specificity signals
objectiveskpidisciplinaryescalation
Equivalent controls elsewhere
Matched on shared topics. Satisfying this control usually moves these too.
| Framework | Control | Title | Shared topics |
|---|---|---|---|
| ISO 27001 | A.5.2 | Information security roles and responsibilities | roles-responsibilities |
| HIPAA | 164.308(a)(2) | Assigned security responsibility (R) | roles-responsibilities |
| NIST CSF 2.0 | GV.RR-02 | Roles, responsibilities and authorities are established | roles-responsibilities |
| GDPR | Art.26 | Joint controllers | roles-responsibilities |
| GDPR | Art.27 | EU representative for non-EU organisations | roles-responsibilities |
| GDPR | Art.29 | Processing under the authority of the controller | roles-responsibilities |
| GDPR | Art.37 | Designation of a data protection officer | roles-responsibilities |
| GDPR | Art.38-39 | Position and tasks of the data protection officer | roles-responsibilities |