graphgrc

SCF - BCD-07 - Alternative Security Measures

Mechanisms exist to implement alternative or compensating controls to satisfy security functions when the primary means of implementing the security function is unavailable or compromised.

Mapped framework controls

SOC 2

• CC9.1

Control questions

Does the organization implement alternative or compensating controls to satisfy security functions when the primary means of implementing the security function is unavailable or compromised?

This site is open source. Improve this page.