💼 CC7.1-4 Detects Unknown or Unauthorized Components

• Contextual name: 💼 CC7.1-4 Detects Unknown or Unauthorized Components
• ID: /frameworks/soc-2/cc7/01/04
• Located in: 💼 CC7.1 To meet its objectives, the entity uses detection and monitoring procedures to identify (1) changes to configurations that result in the introduction of new vulnerabilities, and (2) susceptibilities to newly discovered vulnerabilities.

Description

Procedures are in place to detect the introduction of unknown or unauthorized components.

Similar

• Internal
  • ID: dec-c-e51dc98b

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags

Policies (3)

Policy	Logic Count	Flags
📝 Google Cloud SQL Server Instance 3625 (trace flag) Database Flag is not set to on 🟢	1	🟢 x6
📝 Google Cloud SQL Server Instance user connections Database Flag is set to a limiting (other than 0) value 🟢	1	🟢 x6
📝 Google Cloud SQL Server Instance user options Database Flag is configured 🟢	1	🟢 x6