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Include the function performed by the in scope system in the audit assertion's in scope system description.


CONTROL ID
14911
CONTROL TYPE
Establish/Maintain Documentation
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Include a section regarding incidents related to the system in the audit assertion’s in scope system description., CC ID: 14878

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • A description of the service organization's system, the function performed by the system, and the period to which the description relates (Table 4-3 Column 3 Row 4 ¶ 1(1), Reporting on Controls at a Service Organization: Relevant to Security, Availability, Processing Integrity, Confidentiality, or Privacy (SOC2), current as of January 1, 2018)
  • A description of the service organization's system, the function performed by the system, and the period to which the description relates (Table 4-3 Column 3 Row 4 ¶ 2 1., SOC 2® Reporting on an Examination of Controls at a Service Organization Relevant to Security, Availability, Processing Integrity, Confidentiality, or Privacy, October 15, 2022)