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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.

💼 CC2.3-9 Communicates Information About System Operation and Boundaries

  • ID: /frameworks/soc-2/cc2/03/09

Description

The entity prepares and communicates information about the design and operation of the system and its boundaries to authorized external users to permit users to understand their role in the system and the results of system operation.

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  • Internal
    • ID: dec-c-f348c49b

Sub Sections

SectionSub SectionsInternal RulesPoliciesFlagsCompliance