graphgrc

SCF - GOV-15.2 - Implement Controls

Mechanisms exist to compel data and/or process owners to implement required cybersecurity & data privacy controls for each system, application and/or service under their control.

Mapped framework controls

SOC 2

Control questions

Does the organization compel data and/or process owners to implement required cybersecurity & data privacy controls for each system, application and/or service under their control?