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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.

  • ID: /frameworks/soc-2/cc8/01

Description​

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Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 CC8.1-1 Manages Changes Throughout the System Lifecycle3no data
💼 CC8.1-2 Authorizes Changes3no data
💼 CC8.1-3 Designs and Develops Changes3no data
💼 CC8.1-4 Documents Changes3no data
💼 CC8.1-5 Tracks System Changes3no data
💼 CC8.1-6 Configures Software3no data
💼 CC8.1-7 Tests System Changes3no data
💼 CC8.1-8 Approves System Changes3no data
💼 CC8.1-9 Deploys System Changes3no data
💼 CC8.1-10 Identifies and Evaluates System Changes3no data
💼 CC8.1-11 Identifies Changes in Infrastructure, Data, Software, and Procedures Required to Remediate Incidents3no data
💼 CC8.1-12 Creates Baseline Configuration of IT Technology3no data
💼 CC8.1-13 Provides for Changes Necessary in Emergency Situations3no data
💼 CC8.1-14 Manages Patch Changes3no data
💼 CC8.1-15 Considers System Resilience3no data
💼 CC8.1-16 Protects Confidential Informationno data
💼 CC8.1-17 Protects Personal Informationno data
💼 CC8.1-18 Privacy by Designno data