⭐ Repository → 💼 SOC 2 → 💼 CC2 Communication and Information → 💼 CC2.3 The entity communicates with external parties regarding matters affecting\ \ the functioning of internal control.
💼 CC2.3-4 Provides Separate Communication Lines
- ID:
/frameworks/soc-2/cc2/03/04
Description
Separate communication channels, such as whistle-blower hotlines, are in place and serve as fail-safe mechanisms to enable anonymous or confidential communication when normal channels are inoperative or ineffective.
Similar
- Internal
- ID:
dec-c-22a8429a
- ID:
Sub Sections
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