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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.

💼 CC8.1-16 Protects Confidential Information

  • ID: /frameworks/soc-2/cc8/01/16

Description

The entity protects confidential information during system design, development, testing, implementation, and change processes to meet the entity's objectives related to confidentiality.

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  • Internal
    • ID: dec-c-0a262114

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