⭐ 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.

💼 CC4.1-8 Considers Different Types of Ongoing and Separate Evaluations

• ID: /frameworks/soc-2/cc4/01/08

Description

Management uses a variety of different types of ongoing and separate evaluations, including penetration testing, independent certification made against established specifications (for example, ISO certifications), and internal audit assessments.

Similar

• Internal
  • ID: dec-c-b1dc1b50

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