💼 CC8.1-11 Identifies Changes in Infrastructure, Data, Software, and Procedures Required to Remediate Incidents

• Contextual name: 💼 CC8.1-11 Identifies Changes in Infrastructure, Data, Software, and Procedures Required to Remediate Incidents
• ID: /frameworks/soc-2/cc8/01/11
• 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

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

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