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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.

💼 CC2.3-2 Enables Inbound Communications

  • ID: /frameworks/soc-2/cc2/03/02

Description

Open communication channels allow input from customers, consumers, suppliers, external auditors, regulators, financial analysts, and others, providing management and the board of directors with relevant information.

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  • Internal
    • ID: dec-c-06660bcc

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