World Of Taxonomy
cc8_1LeafLevel 3

CC8.1 - Changes to Infrastructure and Software Are Authorized

CC8.1 requires that any modifications to the organization's infrastructure or software be formally authorized before implementation, ensuring that changes are reviewed, approved, and documented in accordance with established change-management procedures. This control helps maintain system security, reliability, and compliance with the SOC 2 Trust Services Criteria.

GET/api/v1/systems/reg_soc2/nodes/cc8_1
Manual TranscriptionProprietary (AICPA)Source

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