⭐ Repository → 💼 SOC 2 → 💼 CC6 Logical and Physical Access Controls → 💼 CC6.8 The entity implements controls to prevent or detect and act upon the introduction of unauthorized or malicious software to meet the entity's objectives.

💼 CC6.8-3 Uses a Defined Change Control Process

• ID: /frameworks/soc-2/cc6/08/03

Description

A management-defined change control process is used for the implementation of software.

Similar

• Internal
  • ID: dec-c-494db7a1

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance