💼 CC4.1-3 Establishes Baseline Understanding
- Contextual name: 💼 CC4.1-3 Establishes Baseline Understanding
- ID:
/frameworks/soc-2/cc4/01/03 - 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
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 |
|---|
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 |