Organization should monitor and remediate control deficiencies
High
Cross-cloud
General
manual-soc2-monitoring-deficiencies
How to fix it
Establish processes to identify, evaluate, and remediate control deficiencies in a timely manner. Track deficiency remediation progress and report to management.
How to verify
- Verify deficiency tracking system or log exists
- Confirm remediation timelines are defined and tracked
Compliance frameworks
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