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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.

💼 CC7.4-11 Periodically Evaluates Incidents

  • ID: /frameworks/soc-2/cc7/04/11

Description

Periodically, management reviews incidents related to security, availability, processing integrity, confidentiality, and privacy and identifies the need for system changes based on incident patterns and root causes.

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  • Internal
    • ID: dec-c-3dc5fb58

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