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

  • Contextual name: 💼 CC2.3 The entity communicates with external parties regarding matters affecting\ \ the functioning of internal control.
  • ID: /frameworks/soc-2/cc2/03
  • Located in: 💼 CC2 Communication and Information

Description​

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Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags
💼 CC2.3-1 Communicates to External Parties
💼 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