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💼 CC8.1-10 Identifies and Evaluates System Changes

  • ID: /frameworks/soc-2/cc8/01/10

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​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance

Policies (3)​

PolicyLogic CountFlagsCompliance
🛡️ Google Cloud SQL Server Instance 3625 (trace flag) Database Flag is not set to on🟢1🟢 x6no data
🛡️ Google Cloud SQL Server Instance user connections Database Flag is set to a limiting (other than 0) value🟢1🟢 x6no data
🛡️ Google Cloud SQL Server Instance user options Database Flag is configured🟢1🟢 x6no data