💼 CC8.1-5 Tracks System Changes

• Contextual name: 💼 CC8.1-5 Tracks System Changes
• ID: /frameworks/soc-2/cc8/01/05
• Located in: 💼 CC8.1 The entity authorizes, designs, develops or acquires, configures, documents, tests, approves, and implements changes to infrastructure, data, software, and procedures to meet its objectives.

Description

A process is in place to track system changes prior to implementation.

Similar

• Internal
  • ID: dec-c-08f4ebc3

Sub Sections

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