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Include third party personnel in the audit assertion's in scope system description.


CONTROL ID
16552
CONTROL TYPE
Audits and Risk Management
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



  • Relevant aspects of the subservice organization's infrastructure, software, people, procedures, and data (¶ 3.60 Bullet 3, SOC 2® Reporting on an Examination of Controls at a Service Organization Relevant to Security, Availability, Processing Integrity, Confidentiality, or Privacy, October 15, 2022)