💼 CC2.3-9 Communicates Information About System Operation and Boundaries
- Contextual name: 💼 CC2.3-9 Communicates Information About System Operation and Boundaries
- ID:
/frameworks/soc-2/cc2/03/09 - Located in: 💼 CC2.3 The entity communicates with external parties regarding matters affecting\ \ the functioning of internal control.
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.
Similar
- Internal
- ID:
dec-c-f348c49b
- ID:
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags |
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