SOC2 CC3.4
The entity identifies and assesses changes that could significantly affect the system of internal control.
| Property | Value |
|---|---|
| Framework | SOC2 |
| Reference | CC3.4 |
| Satisfied by | Control wake review |
The entity identifies and assesses changes that could significantly affect the system of internal control.
| Property | Value |
|---|---|
| Framework | SOC2 |
| Reference | CC3.4 |
| Satisfied by | Control wake review |