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

  • ID: /frameworks/soc-2/cc4/01/08

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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.

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  • Internal
    • ID: dec-c-b1dc1b50

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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