control
CC3.4 — The entity identifies and assesses changes that could significantly impact the system of internal control.
The entity identifies and assesses changes that could significantly impact the system 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
- CC3.4
- framework
- soc2
- group
- Common Criteria (Security)
- domains
- AI Governance
- Risk Assessment & Management
- Third-Party / Supply-Chain Risk
- risk_count
- 4
- 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
- UC-RISK-11 — Assess changes that could significantly affect risk and control maps_to CC3.4 — The entity identifies and assesses changes that could significantly impact the system of internal control.
- framework
- soc2
- control_id
- CC3.4
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- 2017 TSC
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- CC3.4 — The entity identifies and assesses changes that could significantly impact the system of internal control. belongs_to SOC 2 (TSC)