⭐ Repository → 💼 SOC 2 → 💼 CC8 Change Management → 💼 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.
💼 CC8.1-11 Identifies Changes in Infrastructure, Data, Software, and Procedures Required to Remediate Incidents
- ID:
/frameworks/soc-2/cc8/01/11
Description
Changes in infrastructure, data, software, and procedures required to remediate incidents to continue to meet objectives are identified, and the change process is initiated upon identification.
Similar
- Internal
- ID:
dec-c-cb7401d2
- ID:
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|
Policies (3)
| Policy | Logic Count | Flags | Compliance |
|---|---|---|---|
| 🛡️ 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 |