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💼 CC4.1-6 Adjusts Scope and Frequency

  • ID: /frameworks/soc-2/cc4/01/06

Description

Management varies the scope and frequency of separate evaluations depending on risk.

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  • Internal
    • ID: dec-c-5d24c748

Sub Sections

SectionSub SectionsInternal RulesPoliciesFlagsCompliance

Policies (2)

PolicyLogic CountFlagsCompliance
🛡️ Google Cloud Audit Logging is not configured properly🟢1🟢 x6no data
🛡️ Google GCE Network DNS Policy Logging is not enabled🟢1🟢 x6no data