← SOC 2 Trust Services Criteria in plain English

CC1.1 CC1

Control Environment / CC1.1

A demonstrated commitment to integrity and ethical values

Think of it likeThe house rule that the adults follow it too, not just the children.

In plain English

Standards of behaviour are set out, leadership visibly lives by them, and someone actually deals with it when a person falls short. A code of conduct nobody enforces counts for nothing.

Related CSF, CIS and ISO controls (unofficial mapping)