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⭐ Repository → 💼 SOC 2

💼 CC2 Communication and Information

  • ID: /frameworks/soc-2/cc2

Description​

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  • Internal
    • ID: dec-b-ab1127b9

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 CC2.1 The entity obtains or generates and uses relevant, quality information to\ \ support the functioning of internal control.4no data
　💼 CC2.1-1 Identifies Information Requirementsno data
　💼 CC2.1-2 Captures Internal and External Sources of Datano data
　💼 CC2.1-3 Processes Relevant Data Into Informationno data
　💼 CC2.1-4 Maintains Quality Throughout Processingno data
💼 CC2.2 The entity internally communicates information, including objectives and\ \ responsibilities for internal control, necessary to support the functioning\ \ of internal control.13no data
　💼 CC2.2-1 Communicates Internal Control Informationno data
　💼 CC2.2-2 Communicates With the Board of Directorsno data
　💼 CC2.2-3 Provides Separate Communication Linesno data
　💼 CC2.2-4 Selects Relevant Method of Communicationno data
　💼 CC2.2-5 Communicates Responsibilitiesno data
　💼 CC2.2-6 Communicates Information on Reporting Failures, Incidents, Concerns, and Other Mattersno data
　💼 CC2.2-7 Communicates Objectives and Changes to Objectivesno data
　💼 CC2.2-8 Communicates Information to Improve Security Knowledge and Awarenessno data
　💼 CC2.2-9 Communicates Information to Improve Privacy Knowledge and Awarenessno data
　💼 CC2.2-10 Communicates Incident Reporting Methodsno data
　💼 CC2.2-11 Communicates Information About System Operation and Boundariesno data
　💼 CC2.2-12 Communicates System Objectivesno data
　💼 CC2.2-13 Communicates System Changesno data
💼 CC2.3 The entity communicates with external parties regarding matters affecting\ \ the functioning of internal control.121no data
　💼 CC2.3-1 Communicates to External Parties1no data
　💼 CC2.3-2 Enables Inbound Communicationsno data
　💼 CC2.3-3 Communicates With the Board of Directorsno data
　💼 CC2.3-4 Provides Separate Communication Linesno data
　💼 CC2.3-5 Selects Relevant Method of Communicationno data
　💼 CC2.3-6 Communicates Objectives Related to Confidentiality and Changes to Those Objectivesno data
　💼 CC2.3-7 Communicates Objectives Related to Privacy and Changes to Those Objectivesno data
　💼 CC2.3-8 Communicates Incident Reporting Methodsno data
　💼 CC2.3-9 Communicates Information About System Operation and Boundariesno data
　💼 CC2.3-10 Communicates System Objectivesno data
　💼 CC2.3-11 Communicates System Responsibilitiesno data
　💼 CC2.3-12 Communicates Information on Reporting System Failures, Incidents, Concerns, and Other Mattersno data