TechCorp SolutionsFinTech
8 Agents Active
3 Warnings
12 events/min
Control Owner
JD
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SOC 2
REQ-CM-02: SOC 2 CC8.1 - Authorization of Changes
active
DescriptionThe entity authorizes, designs, develops or acquires, configures, documents, tests, approves, and implements changes.
Metadata
Source:SOC 2Created:2024-01-10Updated:2024-01-10
Linked Risks (1)
RISK-CM-01Unauthorized Production Changes
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