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💼 CC2.2 The entity internally communicates information, including objectives and\ \ responsibilities for internal control, necessary to support the functioning\ \ of internal control.

  • Contextual name: 💼 CC2.2 The entity internally communicates information, including objectives and\ \ responsibilities for internal control, necessary to support the functioning\ \ of internal control.
  • ID: /frameworks/soc-2/cc2/02
  • Located in: 💼 CC2 Communication and Information

Description​

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Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags
💼 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