⭐ Repository → 💼 SOC 2 → 💼 CC3 Risk Assessment
💼 CC3.4 The entity identifies and assesses changes that could significantly\ \ impact the system of internal control.
- ID:
/frameworks/soc-2/cc3/04
Description
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Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 CC3.4-1 Assesses Changes in the External Environment | no data | ||||
| 💼 CC3.4-2 Assesses Changes in the Business Model | no data | ||||
| 💼 CC3.4-3 Assesses Changes in Leadership | no data | ||||
| 💼 CC3.4-4 Assess Changes in Systems and Technology | no data | ||||
| 💼 CC3.4-5 Assess Changes in Vendor and Business Partner Relationships | no data | ||||
| 💼 CC3.4-6 Assesses Changes in Threats and Vulnerabilities | no data |