Inherited floors
A namespace inherits every control Setting from its parent and can tighten it, never loosen it.
Satisfies
| Criterion | Text |
|---|---|
| SOC2 CC5.1 | The entity selects and develops control activities that mitigate risks to its objectives to acceptable levels. |
| SOC2 CC5.2 | The entity selects and develops general control activities over technology to support its objectives. |
Implemented by
Test
| Step | Rule |
|---|---|
| Kind | Preventive: it stops the failure before it happens. |
| Select | Every control Setting in every namespace, resolved from the platform down. |
| Assert | No descendant Setting sits below its ancestor’s floor. |
Owner
Compliance Officer, Legal Team.
Example
A Studio sets a 24-hour delay window on Domain purchases. One Startup tightens it to 48 hours, and an attempt to set 12 hours is refused.