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Include availability commitments in the audit assertion's in scope system description.


CONTROL ID
14914
CONTROL TYPE
Establish/Maintain Documentation
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Establish, implement, and maintain an in scope system description., CC ID: 14873

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • As stated in chapter 1, service organization management is responsible for achieving the service commitments it makes to user entities as well as for the requirements of the system that will enable the service organization to achieve them. Because of the importance of disclosures about the service o… (ΒΆ 2.59, Reporting on Controls at a Service Organization: Relevant to Security, Availability, Processing Integrity, Confidentiality, or Privacy (SOC2), current as of January 1, 2018)