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{ | |
"name": "TSC", | |
"CC1.1": { | |
"family": "CC1", | |
"name": "Integrity and Ethics", | |
"description": "The entity demonstrates a commitment to integrity and ethical values." | |
}, | |
"CC1.2": { | |
"family": "CC1", | |
"name": "Board Independence", |
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[ | |
{ | |
"CC1.0": "CC1.0", | |
"Common Criteria Related to Organization and Management": "Common Criteria Related to Organization and Management", | |
"Not Specified": "Not Specified", | |
"CC1.1": "CC1.2", | |
"The entity has defined organizational structures, reporting lines, authorities, and responsibilities for the design, development, implementation, operation, maintenance, and monitoring of the system enabling it to meet its commitments and requirements as they relate to [insert the principle(s) being reported on: security, availability, processing integrity, or confidentiality, or any combination thereof].": "Responsibility and accountability for designing, developing, implementing, operating, maintaining, monitoring, and approving the entity’s system controls are assigned to individuals within the entity with authority to ensure policies, and other system requirements are effectively promulgated and placed in operations.", | |
"Organizational charts are in place to communicate the defined key areas o |