SOC 2 (Systems and Organization Controls)

Requirement

CC3.4: Identification and assesment of changes

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COSO Principle 9: The entity identifies and assesses changes that could significantly impact the system of internal control.

Points of focus:

- Assesses Changes in the External Environment
- Assesses Changes in the Business Model
- Assesses Changes in Leadership
- Assess Changes in Systems and Technology
- Assess Changes in Vendor and Business Partner Relationships

Fulfill this requirement by completing the tasks below ->

This requirement is part of the framework:

SOC 2 (Systems and Organization Controls)

Other requirements of the framework

CC3.4: Identification and assesment of changes

Best practices

How to implement:

CC3.4: Identification and assesment of changes

This policy on

CC3.4: Identification and assesment of changes

provides a set concrete tasks you can complete to secure this topic. Follow these best practices to ensure compliance and strengthen your overall security posture.

COSO Principle 9: The entity identifies and assesses changes that could significantly impact the system of internal control.

Points of focus:

- Assesses Changes in the External Environment
- Assesses Changes in the Business Model
- Assesses Changes in Leadership
- Assess Changes in Systems and Technology
- Assess Changes in Vendor and Business Partner Relationships

Read below what concrete actions you can take to improve this ->

Frameworks that include requirements for this topic:

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How to improve security around this topic

In Cyberday, requirements and controls are mapped to universal tasks. A set of tasks in the same topic create a Policy, such as this one.

Here's a list of tasks that help you improve your information and cyber security related to

CC3.4: Identification and assesment of changes

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

No other tasks found.

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How to comply with this requirement

In Cyberday, requirements and controls are mapped to universal tasks. Each requirement is fulfilled with one or multiple tasks.

Here's a list of tasks that help you comply with the requirement

CC3.4: Identification and assesment of changes

of the framework

SOC 2 (Systems and Organization Controls)

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

Change management procedure for significant changes to data processing services

Critical

High

Normal

Low

Development and cloud

Secure development

Change management procedure for significant changes to data processing services

This task helps you comply with the following requirements

Članak 30.1.e: Sigurnost u nabavi, razvoju i održavanju mrežnih i informacijskih sustava NIS2 Croatia

9.3 §: Tietojärjestelmien hankinta ja kehittäminen Kyberturvallisuuslaki

5.2.1: Change management TISAX

5.3.1: Information Security in new systems TISAX

30 § 3.5°: L'acquisition, du développement et de la maintenance des réseaux et des systèmes d'information NIS2 Belgium

Evaluation process and documentation of significant security-related changes

Critical

High

Normal

Low

Risk management and leadership

Risk management

Evaluation process and documentation of significant security-related changes

This task helps you comply with the following requirements

Članak 30.1.a: Politike analize rizika i sigurnosti informacijskih sustava NIS2 Croatia

7 §: Riskienhallinta Kyberturvallisuuslaki

5.2.1: Change management TISAX

30 § 3.1°: L'analyse des risques et à la sécurité des systèmes d'information NIS2 Belgium

2.10.1: Include security in the organisation’s change management process NSM ICT-SP

Managing changes to supplier services

Critical

High

Normal

Low

Partner management

Agreements and monitoring

Managing changes to supplier services

This task helps you comply with the following requirements

15.2.2: Managing changes to supplier services ISO 27001

HAL-16.1: Hankintojen turvallisuus - sopimukset Julkri

CC9.2: Partner risk management SOC 2

CC3.4: Identification and assesment of changes SOC 2

Art. 10: Dienstleister CSV

Detection of non-compliance with the change management procedure

Critical

High

Normal

Low

Risk management and leadership

Risk management

Detection of non-compliance with the change management procedure

This task helps you comply with the following requirements

CC3.4: Identification and assesment of changes SOC 2

ID.IM-01: Improvements from evaluations NIST 2.0

Rules for deviating from the change management procedure

Critical

High

Normal

Low

Risk management and leadership

Risk management

Rules for deviating from the change management procedure

This task helps you comply with the following requirements

CC3.4: Identification and assesment of changes SOC 2

5.2.1: Change management TISAX

Complete these tasks in Cyberday ISMS ->

The ISMS component hierachy

When building an ISMS, it's important to understand the different levels of information hierarchy. Here's how Cyberday is structured.

Framework

Sets the overall compliance standard or regulation your organization needs to follow.

Requirements

Break down the framework into specific obligations that must be met.

Tasks

Concrete actions and activities your team carries out to satisfy each requirement.

Policies

Documented rules and practices that are created and maintained as a result of completing tasks.

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