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AICPA SOC 2 Common Criteria CC8 - Change Management (CC8.1)

CC8 is the Change Management series of the SOC 2 Common Criteria. Its single criterion, CC8.1, requires the entity to authorize, design, develop or…

What AICPA SOC 2 Common Criteria CC8 - Change Management (CC8.1) requires

CC8 is the Change Management series of the SOC 2 Common Criteria. Its single criterion, CC8.1, requires the entity to authorize, design, develop or acquire, configure, document, test, approve, and implement changes to infrastructure, data, software, and procedures to meet its objectives. SOC 2 examinations test whether changes follow this controlled, documented, and approved path.

Pillar: Cybersecurity · Authority: Association of International Certified Professional Accountants (AICPA & CIMA) · Version: 1.0.0 · Last updated:

Primary source: https://www.aicpa-cima.com/resources/landing/2017-trust-services-criteria

SHA-256 integrity: 7c2a36404fbf252260dbb615910e9f2243c5b317445d73659d61780d545e67f5

Primary Citations — 5 traced to source

  • AICPA Trust Services Criteria, https://www.aicpa-cima.com/resources/landing/2017-trust-services-criteria, CC8.1, 2017
  • AICPA Trust Services Criteria, https://www.aicpa-cima.com/resources/landing/2017-trust-services-criteria, CC6.8, 2017

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