💼 CC4.2-3 Monitors Corrective Action

• Contextual name: 💼 CC4.2-3 Monitors Corrective Action
• ID: /frameworks/soc-2/cc4/02/03
• Located in: 💼 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.

Description

Management tracks whether deficiencies are remedied on a timely basis.

Similar

• Internal
  • ID: dec-c-6105723a

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags

Policies (7)

Policy	Logic Count	Flags
📝 AWS Account Multi-Region CloudTrail is not enabled 🟢	1	🟢 x6
📝 AWS CloudTrail Log File Validation is not enabled 🟢	1	🟢 x6
📝 Azure PostgreSQL Flexible Server connection_throttle.enable Parameter is not set to ON 🟢	1	🟢 x6
📝 Azure SQL Server Auditing is not enabled 🟢	1	🟢 x6
📝 Azure SQL Server Auditing Retention is less than 90 days 🟢	1	🟢 x6
📝 Azure Storage Blob Logging is not enabled for Read, Write, and Delete requests 🟢	1	🟢 x6
📝 Azure Storage Queue Logging is not enabled for Read, Write, and Delete requests 🟢	1	🟢 x6

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
✉️ dec-z-3f480eb5	1