💼 CC7.1-3 Implements Change-Detection Mechanisms
- ID:
/frameworks/soc-2/cc7/01/03
Description
The IT system includes a change-detection mechanism (for example, file integrity monitoring tools) to alert personnel to unauthorized modifications of critical system files, configuration files, or content files.
Similar
- Internal
- ID:
dec-c-2b20d1db
- ID:
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|
Policies (3)
| Policy | Logic Count | Flags | Compliance |
|---|---|---|---|
| 🛡️ Google Cloud SQL Server Instance 3625 (trace flag) Database Flag is not set to on🟢 | 1 | 🟢 x6 | no data |
| 🛡️ Google Cloud SQL Server Instance user connections Database Flag is set to a limiting (other than 0) value🟢 | 1 | 🟢 x6 | no data |
| 🛡️ Google Cloud SQL Server Instance user options Database Flag is configured🟢 | 1 | 🟢 x6 | no data |