💼 CC2 Communication and Information

• Contextual name: 💼 CC2 Communication and Information
• ID: /frameworks/soc-2/cc2
• Located in: 💼 SOC 2

Description

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Similar

• Internal
  • ID: dec-b-ab1127b9

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags
💼 CC2.1 The entity obtains or generates and uses relevant, quality information to\ \ support the functioning of internal control.	4
💼 CC2.1-1 Identifies Information Requirements
💼 CC2.1-2 Captures Internal and External Sources of Data
💼 CC2.1-3 Processes Relevant Data Into Information
💼 CC2.1-4 Maintains Quality Throughout Processing
💼 CC2.2 The entity internally communicates information, including objectives and\ \ responsibilities for internal control, necessary to support the functioning\ \ of internal control.	13
💼 CC2.2-1 Communicates Internal Control Information
💼 CC2.2-2 Communicates With the Board of Directors
💼 CC2.2-3 Provides Separate Communication Lines
💼 CC2.2-4 Selects Relevant Method of Communication
💼 CC2.2-5 Communicates Responsibilities
💼 CC2.2-6 Communicates Information on Reporting Failures, Incidents, Concerns, and Other Matters
💼 CC2.2-7 Communicates Objectives and Changes to Objectives
💼 CC2.2-8 Communicates Information to Improve Security Knowledge and Awareness
💼 CC2.2-9 Communicates Information to Improve Privacy Knowledge and Awareness
💼 CC2.2-10 Communicates Incident Reporting Methods
💼 CC2.2-11 Communicates Information About System Operation and Boundaries
💼 CC2.2-12 Communicates System Objectives
💼 CC2.2-13 Communicates System Changes
💼 CC2.3 The entity communicates with external parties regarding matters affecting\ \ the functioning of internal control.	12
💼 CC2.3-1 Communicates to External Parties			1
💼 CC2.3-2 Enables Inbound Communications
💼 CC2.3-3 Communicates With the Board of Directors
💼 CC2.3-4 Provides Separate Communication Lines
💼 CC2.3-5 Selects Relevant Method of Communication
💼 CC2.3-6 Communicates Objectives Related to Confidentiality and Changes to Those Objectives
💼 CC2.3-7 Communicates Objectives Related to Privacy and Changes to Those Objectives
💼 CC2.3-8 Communicates Incident Reporting Methods
💼 CC2.3-9 Communicates Information About System Operation and Boundaries
💼 CC2.3-10 Communicates System Objectives
💼 CC2.3-11 Communicates System Responsibilities
💼 CC2.3-12 Communicates Information on Reporting System Failures, Incidents, Concerns, and Other Matters