💼 CC2.3 The entity communicates with external parties regarding matters affecting\ \ the functioning of internal control.
- ID:
/frameworks/soc-2/cc2/03
Description​
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Sub Sections​
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 CC2.3-1 Communicates to External Parties | 1 | no data | |||
| 💼 CC2.3-2 Enables Inbound Communications | no data | ||||
| 💼 CC2.3-3 Communicates With the Board of Directors | no data | ||||
| 💼 CC2.3-4 Provides Separate Communication Lines | no data | ||||
| 💼 CC2.3-5 Selects Relevant Method of Communication | no data | ||||
| 💼 CC2.3-6 Communicates Objectives Related to Confidentiality and Changes to Those Objectives | no data | ||||
| 💼 CC2.3-7 Communicates Objectives Related to Privacy and Changes to Those Objectives | no data | ||||
| 💼 CC2.3-8 Communicates Incident Reporting Methods | no data | ||||
| 💼 CC2.3-9 Communicates Information About System Operation and Boundaries | no data | ||||
| 💼 CC2.3-10 Communicates System Objectives | no data | ||||
| 💼 CC2.3-11 Communicates System Responsibilities | no data | ||||
| 💼 CC2.3-12 Communicates Information on Reporting System Failures, Incidents, Concerns, and Other Matters | no data |