control

CC2.3 — The entity communicates with external parties regarding matters affecting the functioning of internal control.

The entity communicates with external parties regarding matters affecting the functioning of internal control.

Record JSON · Open in map · Data retrieval guide

Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.

Attributes

framework
soc2
type
preventive
category
administrative

Details

control_id
CC2.3
framework
soc2
group
Common Criteria (Security)
domains
  • Governance, Policy & Oversight
  • Third-Party / Supply-Chain Risk
risk_count
2
control_type
preventive
control_category
administrative
automation
manual
key_control
False
requirement_status
Not provided
requirement_frequency
Not provided
source_url
Not provided
source_pages
Not provided

Source

No record-specific source URL is provided.

Connections