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

💼 CC2.2-6 Communicates Information on Reporting Failures, Incidents, Concerns, and Other Matters

• ID: /frameworks/soc-2/cc2/02/06

Description

Entity personnel are provided with information on how to report systems failures, incidents, concerns, and other complaints to personnel.

Similar

• Internal
  • ID: dec-c-f9bea105

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance