graphgrc

SCF - DCH-13 - Use of External Information Systems

Mechanisms exist to govern how external parties, systems and services are used to securely store, process and transmit data.

Mapped framework controls

NIST 800-53

• AC-20

SOC 2

• CC6.7

Control questions

Does the organization govern how external parties, systems and services are used to securely store, process and transmit data?

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