💼 CC4.2 The entity evaluates and communicates internal control deficiencies\ \ in a timely manner to those parties responsible for taking corrective action,\ \ including senior management and the board of directors, as appropriate.
- ID:
/frameworks/soc-2/cc4/02
Description​
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Sub Sections​
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 CC4.2-1 Assesses Results | no data | ||||
| 💼 CC4.2-2 Communicates Deficiencies | no data | ||||
| 💼 CC4.2-3 Monitors Corrective Action | 6 | 6 | no data |