💼 CC4.1-2 Considers Rate of Change
- Contextual name: 💼 CC4.1-2 Considers Rate of Change
- ID:
/frameworks/soc-2/cc4/01/02
- Located in: 💼 CC4.1 The entity selects, develops, and performs ongoing and/or separate\ \ evaluations to ascertain whether the components of internal control are\ \ present and functioning.
Description
Management considers the rate of change in business and business processes when selecting and developing ongoing and separate evaluations.
Similar
- Internal
- ID:
dec-c-ba5fdfb9
- ID:
Sub Sections
Section | Sub Sections | Internal Rules | Policies | Flags |
---|
Policies (2)
Policy | Logic Count | Flags |
---|---|---|
📝 Google Cloud Audit Logging is not configured properly 🟢 | 1 | 🟢 x6 |
📝 Google GCE Network DNS Policy Logging is not enabled 🟢 | 1 | 🟢 x6 |