⭐ 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.

💼 CC4.1-6 Adjusts Scope and Frequency

• ID: /frameworks/soc-2/cc4/01/06

Description

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

Similar

• Internal
  • ID: dec-c-5d24c748

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