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Retitled CC2.1, CC2.2, CC2.3

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Andy Magnusson 2018-08-16 13:40:29 -04:00
parent 365e98222b
commit 358ac431a6
1 changed files with 3 additions and 3 deletions
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themes/comply-soc2/standards/TSC-2017.yml
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@ -21,15 +21,15 @@ CC1.5:
description: The entity holds individuals accountable for their internal control responsibilities in the pursuit of objectives.
CC2.1:
family: CC2
name: Use of Information Systems
name: Generation of Control Information
description: The entity obtains or generates and uses relevant, quality information to support the functioning of internal control
CC2.2:
family: CC2
name: Use of Communication Systems, Internal
name: Internal Communication of Control Information
description: The entity internally communicates information, including objectives and responsibilities for internal control, necessary to support the functioning of internal control
CC2.3:
family: CC2
name: Use of Communication Systems, External
name: External Communication of Control Information
description: The entity communicates with external parties regarding matters affecting the functioning of internal control
CC3.1:
family: CC3