πΌ CC5.2-4 Establishes Relevant Technology Acquisition, Development, and Maintenance Process Control Activities
- Contextual name: πΌ CC5.2-4 Establishes Relevant Technology Acquisition, Development, and Maintenance Process Control Activities
- ID:
/frameworks/soc-2/cc5/02/04
- Located in: πΌ CC5.2 The entity also selects and develops general control activities over\ \ technology to support the achievement of objectives.
Descriptionβ
Management selects and develops control activities over the acquisition, development, and maintenance of technology and its infrastructure to achieve management's objectives.
Similarβ
- Internal
- ID:
dec-c-9d56d21f
- ID:
Sub Sectionsβ
Section | Sub Sections | Internal Rules | Policies | Flags |
---|
Policies (1)β
Policy | Logic Count | Flags |
---|---|---|
π Google Cloud SQL Server Instance external scripts enabled Database Flag is not set to off π’ | 1 | π’ x6 |