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

• Contextual name: 💼 CC6.8-3 Uses a Defined Change Control Process
• ID: /frameworks/soc-2/cc6/08/03
• Located in: 💼 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.

Description

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

Similar

• Internal
  • ID: dec-c-494db7a1

Sub Sections

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