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Repository → 💼 SOC 2 → 💼 CC7 System Operations → 💼 CC7.4 The entity responds to identified security incidents by executing a defined incident-response program to understand, contain, remediate, and communicate security incidents, as appropriate.

💼 CC7.4-1 Assigns Roles and Responsibilities

  • ID: /frameworks/soc-2/cc7/04/01

Description

Roles and responsibilities for the design, implementation, maintenance, and execution of the incident response program are assigned, including the use of external resources when necessary.

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  • Internal
    • ID: dec-c-bd480ad1

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