SOC 2 criteria › CC7 System operations

SOC 2 CC7.2 explained

System components are monitored for anomalies that could indicate attacks or errors.

Typical controls that address CC7.2

  • Centralized logging and alerting
  • Intrusion detection
  • Uptime monitoring

Evidence auditors usually ask for

  • Alert configurations
  • Log retention settings
  • Monitoring dashboards

Keep CC7.2 evidence organised

Korrali Trust keeps your policies, controls and evidence in one workspace, and reuses them to answer customer security questionnaires.

Other CC7 criteria

Plain-English summary of the 2017 Trust Services Criteria common criteria. Controls and evidence vary by organisation and auditor.