⭐ Repository → 💼 SOC 2 → 💼 CC7 System Operations → 💼 CC7.3 The entity evaluates security events to determine whether they could or have resulted in a failure of the entity to meet its objectives (security incidents) and, if so, takes actions to prevent or address such failures.
💼 CC7.3-4 Assesses the Impact on Confidential Information
- ID:
/frameworks/soc-2/cc7/03/04
Description
Detected security events are evaluated to determine whether they could or did result in the unauthorized disclosure or use of confidential information.
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Sub Sections
Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
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Policies (2)
Policy | Logic Count | Flags | Compliance |
---|---|---|---|
🛡️ Google Cloud Audit Logging is not configured properly🟢 | 1 | 🟢 x6 | no data |
🛡️ Google GCE Network DNS Policy Logging is not enabled🟢 | 1 | 🟢 x6 | no data |