⭐ Repository → 💼 SOC 2 → 💼 CC4 Monitoring Activities → 💼 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.
💼 CC4.2-3 Monitors Corrective Action
- ID:
/frameworks/soc-2/cc4/02/03
Description
Management tracks whether deficiencies are remedied on a timely basis.
Similar
- Internal
- ID:
dec-c-6105723a
- ID:
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|
Policies (6)
| Policy | Logic Count | Flags | Compliance |
|---|---|---|---|
| 🛡️ AWS CloudTrail Log File Validation is not enabled🟢 | 1 | 🟢 x6 | no data |
| 🛡️ Azure PostgreSQL Flexible Server connection_throttle.enable Parameter is not set to ON🟢 | 1 | 🟢 x6 | no data |
| 🛡️ Azure SQL Server Auditing is not enabled🟢 | 1 | 🟢 x6 | no data |
| 🛡️ Azure SQL Server Auditing Retention is less than 90 days🟢 | 1 | 🟢 x6 | no data |
| 🛡️ Azure Storage Blob Logging is not enabled for Read, Write, and Delete requests🟢 | 1 | 🟢 x6 | no data |
| 🛡️ Azure Storage Queue Logging is not enabled for Read, Write, and Delete requests🟢 | 1 | 🟢 x6 | no data |
Internal Rules
| Rule | Policies | Flags |
|---|---|---|
| ✉️ dec-x-36ced3d1 | 1 | |
| ✉️ dec-x-89d5ed7a | 1 | |
| ✉️ dec-x-611eaa35 | 1 | |
| ✉️ dec-x-850beea8 | 1 | |
| ✉️ dec-x-b1e1a494 | 1 | |
| ✉️ dec-x-db1b7a1b | 1 |