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

• Contextual name: 💼 CC4.1-8 Considers Different Types of Ongoing and Separate Evaluations
• ID: /frameworks/soc-2/cc4/01/08
• 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

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

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