💼 CC2.3-12 Communicates Information on Reporting System Failures, Incidents, Concerns, and Other Matters

• Contextual name: 💼 CC2.3-12 Communicates Information on Reporting System Failures, Incidents, Concerns, and Other Matters
• ID: /frameworks/soc-2/cc2/03/12
• Located in: 💼 CC2.3 The entity communicates with external parties regarding matters affecting\ \ the functioning of internal control.

Description

External users are provided with information on how to report systems failures, incidents, concerns, and other complaints to appropriate personnel.

Similar

• Internal
  • ID: dec-c-848d353c

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags