⭐ Repository → 💼 SOC 2 → 💼 CC4 Monitoring Activities → 💼 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.
💼 CC4.1-3 Establishes Baseline Understanding
- ID:
/frameworks/soc-2/cc4/01/03
Description
The design and current state of an internal control system are used to establish a baseline for ongoing and separate evaluations.
Similar
- Internal
- ID:
dec-c-f63cb90a
- ID:
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|
Policies (2)
| Policy | Logic Count | Flags | Compliance |
|---|---|---|---|
| 🛡️ Google Cloud Audit Logging is not configured properly🟢 | 1 | 🟢 x6 | no data |
| 🛡️ Google GCE Network DNS Policy Logging is not enabled🟢 | 1 | 🟢 x6 | no data |