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Justin McCarthy 2018-08-29 15:49:56 -07:00
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commit 9e4cd2cf1a
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2 changed files with 53 additions and 53 deletions
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100
internal/theme/themes_bindata.go
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6
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: Generation of Control Information
name: Use of Information Systems
description: The entity obtains or generates and uses relevant, quality information to support the functioning of internal control
CC2.2:
family: CC2
name: Internal Communication of Control Information
name: Use of Communication Systems, Internal
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: External Communication of Control Information
name: Use of Communication Systems, External
description: The entity communicates with external parties regarding matters affecting the functioning of internal control
CC3.1:
family: CC3