control
CC2.3 — The entity communicates with external parties regarding matters affecting the functioning of internal control.
The entity communicates with external parties regarding matters affecting the functioning of internal control.
In catalog since 2026-09-17T22:28:00Z · Last changed 2026-09-17T22:28:00Z (f368a6cce277)
Record JSON · Open in map · Data retrieval guide
Catalog revision: 791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4. A connection does not establish full coverage.
Attributes
- framework
- soc2
- type
- preventive
- category
- administrative
Details
- control_id
- CC2.3
- framework
- soc2
- group
- Common Criteria (Security)
- domains
- Governance, Policy & Oversight
- Third-Party / Supply-Chain Risk
- risk_count
- 2
- control_type
- preventive
- control_category
- administrative
- automation
- manual
- key_control
- False
- requirement_status
- Not provided
- requirement_frequency
- Not provided
- source_url
- Not provided
- source_pages
- Not provided
Source
No record-specific source URL is provided.
Connections
- UC-GOV-21 — Communicate and report risk and control information maps_to CC2.3 — The entity communicates with external parties regarding matters affecting the functioning of internal control.
- framework
- soc2
- control_id
- CC2.3
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- 2017 TSC
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- CC2.3 — The entity communicates with external parties regarding matters affecting the functioning of internal control. belongs_to SOC 2 (TSC)