⭐ 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.
💼 CC8.1-15 Considers System Resilience
- ID:
/frameworks/soc-2/cc8/01/15
Description
The entity considers system resilience when designing its systems and tests resilience during development to help ensure the entity's ability to respond to, recover from, and resume operations through significant disruptions.
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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 |