💼 CC8.1-10 Identifies and Evaluates System Changes

• Contextual name: 💼 CC8.1-10 Identifies and Evaluates System Changes
• ID: /frameworks/soc-2/cc8/01/10
• 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

Objectives affected by system changes are identified, and the ability of the modified system to meet the objectives is evaluated throughout the system development life cycle.

Similar

• Internal
  • ID: dec-c-9fdcf69b

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