💼 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.

Contextual name: 💼 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.
ID: /frameworks/soc-2/cc8/01
Located in: 💼 CC8 Change Management

Description

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Section	Sub Sections	Internal Rules	Policies	Flags
💼 CC8.1-1 Manages Changes Throughout the System Lifecycle
💼 CC8.1-2 Authorizes Changes
💼 CC8.1-3 Designs and Develops Changes
💼 CC8.1-4 Documents Changes
💼 CC8.1-5 Tracks System Changes
💼 CC8.1-6 Configures Software
💼 CC8.1-7 Tests System Changes
💼 CC8.1-8 Approves System Changes
💼 CC8.1-9 Deploys System Changes
💼 CC8.1-10 Identifies and Evaluates System Changes
💼 CC8.1-11 Identifies Changes in Infrastructure, Data, Software, and Procedures Required to Remediate Incidents
💼 CC8.1-12 Creates Baseline Configuration of IT Technology
💼 CC8.1-13 Provides for Changes Necessary in Emergency Situations
💼 CC8.1-14 Manages Patch Changes
💼 CC8.1-15 Considers System Resilience
💼 CC8.1-16 Protects Confidential Information
💼 CC8.1-17 Protects Personal Information
💼 CC8.1-18 Privacy by Design