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⭐ Repository → 💼 SOC 2 → 💼 CC2 Communication and Information

💼 CC2.3 The entity communicates with external parties regarding matters affecting\ \ the functioning of internal control.

  • ID: /frameworks/soc-2/cc2/03

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Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 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