💼 CC8.1-10 Identifies and Evaluates System Changes
- ID:
/frameworks/soc-2/cc8/01/10
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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.
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- Internal
- ID:
dec-c-9fdcf69b
- ID:
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| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
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Policies (3)
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|---|---|---|---|
| 🛡️ Google Cloud SQL Server Instance 3625 (trace flag) Database Flag is not set to on🟢 | 1 | 🟢 x6 | no data |
| 🛡️ Google Cloud SQL Server Instance user connections Database Flag is set to a limiting (other than 0) value🟢 | 1 | 🟢 x6 | no data |
| 🛡️ Google Cloud SQL Server Instance user options Database Flag is configured🟢 | 1 | 🟢 x6 | no data |