COSO

COSO – CC6.8 – Logical And Physical Access Controls – The entity implements controls to prevent or detect and act upon the introduction of unauthorized or malicious software to meet the entity’s objectives.
Overview – Trust Services Criteria COSO’s CC6.8 for the component Logical And Physical Access Controls requires the following “The entity...
COSO – CC7.1 – System Operations – To meet its objectives, the entity uses detection and monitoring procedures to identify (1) changes to configurations that result in the introduction of new vulnerabilities, and (2) susceptibilities to newly discovered vulnerabilities.
Overview – Trust Services Criteria COSO’s CC7.1 for the component System Operations requires the following “To meet its objectives, the...