💼 CC8.1-8 Approves System Changes

• Contextual name: 💼 CC8.1-8 Approves System Changes
• ID: /frameworks/soc-2/cc8/01/08
• 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 approve system changes prior to implementation.

Similar

• Internal
  • ID: dec-c-bf616a5c

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