SOC 2_CC2.1


Security Communication and Information


COSO Principle 13: The entity obtains or generates and uses relevant quality information to support the functioning of internal control.

Identifies Information Requirements—A process is in place to identify the information required and expected to support the functioning of the other components of internal control and the achievement of the entity’s objectives.Captures Internal and External Sources of Data—Information systems capture internal and external sources of data.Processes Relevant Data Into Information—Information systems process and transform relevant data into information.Maintains Quality Throughout Processing—Information systems produce information that is timely current accurate complete accessible protected verifiable and retained. Information is reviewed to assess its relevance in supporting the internal control components.


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